0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240131793334|70668.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70668.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70668.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70668.00|0.00|0.00|0.00|0.00|70668.00|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|ZHD51711738008|174932|PTSA2710129183852698711|PT|SA|9126627101|29/01/2024|17820.00|0.00|0.00|0.00|0.00|17820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711761603|174935|PTSA2710229184921214178|PT|SA|9126627102|29/01/2024|17820.00|0.00|0.00|0.00|0.00|17820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711805821|174944|PTSA2710329190835298153|PT|SA|9126627103|29/01/2024|17514.00|0.00|0.00|0.00|0.00|17514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711848903|175032|PTSA2710529192837470557|PT|SA|9126627105|29/01/2024|17514.00|0.00|0.00|0.00|0.00|17514.00
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)
