0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240130779238|63704.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63704.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63704.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63704.00|0.00|0.00|0.00|0.00|63704.00|0.00|0.00|0.00|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|ZHD51706960771|174693|PTSA0320327152100920930|PT|SA|9126503203|27/01/2024|2896.00|0.00|0.00|0.00|0.00|2896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51701827698|174853|PTSA0318825103500456617|PT|SA|9126503188|25/01/2024|34296.00|0.00|0.00|0.00|0.00|34296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51702760971|174914|PTSA0319325172113783080|PT|SA|9126503193|25/01/2024|11674.00|0.00|0.00|0.00|0.00|11674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51704159606|174924|PTSA0319426104524295489|PT|SA|9126503194|26/01/2024|14838.00|0.00|0.00|0.00|0.00|14838.00
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)
