0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2023|CDDE_1170|CDMADEPTEL|NA|0.00|OB20231019415958|6454.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6454.00|0.00|0.00|0.00|0.00|0.00|50.43|0.00|6454.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6454.00|0.00|0.00|0.00|0.00|6454.00|0.00|0.00|50.43|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|ZHD51460131914|166317|PTSA0115813193849534388|PT|SA|9117001158|13/10/2023|1695.00|0.00|0.00|0.00|0.00|1695.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1457079267|166438|PTSA0115612163708170129|PT|SA|9117001156|12/10/2023|1607.00|0.00|0.00|16.07|0.00|1607.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMP1456422535|166467|PTSA0115512120337402844|PT|SA|9117001155|12/10/2023|1008.00|0.00|0.00|9.07|0.00|1008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR31457187297|166504|PTSA0115712171923123355|PT|SA|9117001157|12/10/2023|2144.00|0.00|0.00|25.29|0.00|2144.00
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)
