0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2023|CDDE_1194|CDMADEPTEL|NA|0.00|OB20230815567846|11876.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11876.00|0.00|0.00|0.00|0.00|0.00|32.61|0.00|11876.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11876.00|0.00|0.00|0.00|0.00|11876.00|0.00|0.00|32.61|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|ZHMP1320216058|160037|PTSA0755011182227950327|PT|SA|9119407550|11/08/2023|2764.00|0.00|0.00|32.61|0.00|2764.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31320219630|160057|PTSA0755111182421808163|PT|SA|9119407551|11/08/2023|4488.00|0.00|0.00|0.00|0.00|4488.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31320198774|160060|PTSA0754911181258497008|PT|SA|9119407549|11/08/2023|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51322184981|160150|PTSA0755212174802448642|PT|SA|9119407552|12/08/2023|2420.00|0.00|0.00|0.00|0.00|2420.00
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)
