0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240120657330|58456.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58456.00|0.00|0.00|0.00|0.00|0.00|295.96|0.00|58456.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58456.00|0.00|0.00|0.00|0.00|58456.00|0.00|0.00|295.96|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51686355009|173810|PTSA1824918105955678319|PT|SA|9126118249|18/01/2024|20178.00|0.00|0.00|0.00|0.00|20178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51686936611|173828|PTSA1825018145349814555|PT|SA|9126118250|18/01/2024|9746.00|0.00|0.00|0.00|0.00|9746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687160108|173854|PTSA1825218163042596531|PT|SA|9126118252|18/01/2024|3450.00|0.00|0.00|0.00|0.00|3450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1687041801|173857|PTSA1825118154022288779|PT|SA|9126118251|18/01/2024|25082.00|0.00|0.00|295.96|0.00|25082.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
