0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2023|CDDE_1198|CDMADEPTEL|NA|0.00|OB20231024479768|26769.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26769.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26769.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26769.00|0.00|0.00|0.00|0.00|26769.00|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|ZHD51469894486|167303|PTSA0434017171859354950|PT|SA|9119804340|17/10/2023|7240.00|0.00|0.00|0.00|0.00|7240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469159550|167304|PTSA0432417114742814907|PT|SA|9119804324|17/10/2023|3772.00|0.00|0.00|0.00|0.00|3772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51478245255|167305|PTSA0434521113054406374|PT|SA|9119804345|21/10/2023|4092.00|0.00|0.00|0.00|0.00|4092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51478271838|167364|PTSA0434621114145816958|PT|SA|9119804346|21/10/2023|11665.00|0.00|0.00|0.00|0.00|11665.00
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)
