0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2023|CDDE_1260|CDMADEPTEL|NA|0.00|OB20231024479762|32846.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32846.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32846.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32846.00|0.00|0.00|0.00|0.00|32846.00|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|ZHD51478618332|167087|PTSA0973321141031069054|PT|SA|9126009733|21/10/2023|4492.00|0.00|0.00|0.00|0.00|4492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51475864887|167337|PTSA0972620104344556920|PT|SA|9126009726|20/10/2023|10560.00|0.00|0.00|0.00|0.00|10560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51478963002|167383|PTSA0973521170351017962|PT|SA|9126009735|21/10/2023|6748.00|0.00|0.00|0.00|0.00|6748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51476671732|167420|PTSA0972720164225261170|PT|SA|9126009727|20/10/2023|11046.00|0.00|0.00|0.00|0.00|11046.00
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)
