0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/07/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230729371764|29394.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29394.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29394.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29394.00|0.00|0.00|0.00|0.00|29394.00|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|ZHD51288528855|158223|PTSA1159227180456726009|PT|SA|9110611592|27/07/2023|2536.00|0.00|0.00|0.00|0.00|2536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51288048519|158255|PTSA1159027131927726815|PT|SA|9110611590|27/07/2023|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51288674511|158279|PTSA1159327193232164778|PT|SA|9110611593|27/07/2023|14826.00|0.00|0.00|0.00|0.00|14826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51288432009|158306|PTSA1159127170607562377|PT|SA|9110611591|27/07/2023|11552.00|0.00|0.00|0.00|0.00|11552.00
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)
