0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240124709916|24968.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24968.00|0.00|0.00|0.00|0.00|0.00|149.07|0.00|24968.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24968.00|0.00|0.00|0.00|0.00|24968.00|0.00|0.00|149.07|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|ZHD51696491287|174315|PTSA2707222210431744334|PT|SA|9126627072|22/01/2024|1376.00|0.00|0.00|0.00|0.00|1376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696595027|174377|PTSA2707322220450486346|PT|SA|9126627073|22/01/2024|4024.00|0.00|0.00|0.00|0.00|4024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696644004|174379|PTSA2707422223023989310|PT|SA|9126627074|22/01/2024|5504.00|0.00|0.00|0.00|0.00|5504.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|ZHMP1696267329|174398|PTSA2707022185856708466|PT|SA|9126627070|22/01/2024|14064.00|0.00|0.00|149.07|0.00|14064.00
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)
