0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/09/2023|CDDE_1102|CDMADEPTEL|NA|0.00|OB20230915971633|8914.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8914.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|8914.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8914.00|0.00|0.00|0.00|0.00|8914.00|0.00|0.00|28.32|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|ZSBI1389289854|163182|PTSA1179613175750072986|PT|SA|9110211796|13/09/2023|584.00|0.00|0.00|9.44|0.00|584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1389396859|163183|PTSA1179713185328577086|PT|SA|9110211797|13/09/2023|5470.00|0.00|0.00|9.44|0.00|5470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1389261998|163184|PTSA1179513174352079068|PT|SA|9110211795|13/09/2023|2224.00|0.00|0.00|9.44|0.00|2224.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31386359745|163240|PTSA1178212123027362703|PT|SA|9110211782|12/09/2023|636.00|0.00|0.00|0.00|0.00|636.00
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)
