0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240120657264|7163.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7163.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7163.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7163.00|0.00|0.00|0.00|0.00|7163.00|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|ZHD51686395721|173812|PTSA0976418111636297770|PT|SA|9109409764|18/01/2024|2423.00|0.00|0.00|0.00|0.00|2423.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51686448415|173813|PTSA0976518113713554026|PT|SA|9109409765|18/01/2024|4224.00|0.00|0.00|0.00|0.00|4224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687337426|173855|PTSA0976818175332691416|PT|SA|9109409768|18/01/2024|298.00|0.00|0.00|0.00|0.00|298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687320984|173871|PTSA0976718174551745233|PT|SA|9109409767|18/01/2024|218.00|0.00|0.00|0.00|0.00|218.00
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)
