0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/09/2023|CDDE_1198|CDMADEPTEL|NA|0.00|OB20230904817779|39044.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39044.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39044.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39044.00|0.00|0.00|0.00|0.00|39044.00|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|ZHD51361885086|162062|PTSA0415601095423736920|PT|SA|9119804156|01/09/2023|13376.00|0.00|0.00|0.00|0.00|13376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51361925381|162063|PTSA0415801101343978021|PT|SA|9119804158|01/09/2023|7736.00|0.00|0.00|0.00|0.00|7736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51362088481|162073|PTSA0415901112322129234|PT|SA|9119804159|01/09/2023|9358.00|0.00|0.00|0.00|0.00|9358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51362194453|162076|PTSA0416001120616695080|PT|SA|9119804160|01/09/2023|8574.00|0.00|0.00|0.00|0.00|8574.00
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)
