0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/08/2023|CDDE_1198|CDMADEPTEL|NA|0.00|OB20230825715144|42926.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42926.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42926.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42926.00|0.00|0.00|0.00|0.00|42926.00|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|ZHD51344104309|161054|PTSA0406623122101222108|PT|SA|9119804066|23/08/2023|9228.00|0.00|0.00|0.00|0.00|9228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51344070498|161055|PTSA0406523120656582496|PT|SA|9119804065|23/08/2023|11154.00|0.00|0.00|0.00|0.00|11154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51343876499|161095|PTSA0406423104056802320|PT|SA|9119804064|23/08/2023|5796.00|0.00|0.00|0.00|0.00|5796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51343809645|161103|PTSA0406323100834249519|PT|SA|9119804063|23/08/2023|16748.00|0.00|0.00|0.00|0.00|16748.00
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)
