0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/11/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20231124904914|377039.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|377039.00|0.00|0.00|0.00|0.00|0.00|527.86|0.00|377039.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|377039.00|0.00|0.00|0.00|0.00|377039.00|0.00|0.00|527.86|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|ZHD51552620855|169769|PTSA2677222144910931644|PT|SA|9126626772|22/11/2023|13290.00|0.00|0.00|0.00|0.00|13290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51552535266|169774|PTSA2677122141922555433|PT|SA|9126626771|22/11/2023|6415.00|0.00|0.00|0.00|0.00|6415.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1549704649|169781|PTSA2676321110156929177|PT|SA|9126626763|21/11/2023|43934.00|0.00|0.00|518.42|0.00|43934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1552994410|169786|PTSA2677322173113394233|PT|SA|9126626773|22/11/2023|313400.00|0.00|0.00|9.44|0.00|313400.00
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)
