0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/10/2023|CDDE_1099|CDMADEPTEL|NA|0.00|OB20231021447018|7323.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7323.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7323.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7323.00|0.00|0.00|0.00|0.00|7323.00|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|ZHD51474345158|166963|PTSA0461619161233132444|PT|SA|9109904616|19/10/2023|1521.00|0.00|0.00|0.00|0.00|1521.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51473756258|167046|PTSA0461219114420226429|PT|SA|9109904612|19/10/2023|1806.00|0.00|0.00|0.00|0.00|1806.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51473784553|167049|PTSA0461319115548089950|PT|SA|9109904613|19/10/2023|1806.00|0.00|0.00|0.00|0.00|1806.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51473985993|167061|PTSA0461419132020606279|PT|SA|9109904614|19/10/2023|2190.00|0.00|0.00|0.00|0.00|2190.00
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)
