0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/07/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230719242030|42354.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42354.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42354.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42354.00|0.00|0.00|0.00|0.00|42354.00|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|ZHD51269423555|157033|PTSA1153417160853457244|PT|SA|9110611534|17/07/2023|10090.00|0.00|0.00|0.00|0.00|10090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51269021793|157042|PTSA1153317123306655926|PT|SA|9110611533|17/07/2023|1496.00|0.00|0.00|0.00|0.00|1496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51267742775|157059|PTSA1153216204735616884|PT|SA|9110611532|16/07/2023|26220.00|0.00|0.00|0.00|0.00|26220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51270049854|157062|PTSA1153617214201566674|PT|SA|9110611536|17/07/2023|4548.00|0.00|0.00|0.00|0.00|4548.00
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)
