0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2023|CDDE_1192|CDMADEPTEL|NA|0.00|OB20231019415987|26506.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26506.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26506.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26506.00|0.00|0.00|0.00|0.00|26506.00|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|ZHD51458792791|166539|PTSA0098613102603275177|PT|SA|9119200986|13/10/2023|7460.00|0.00|0.00|0.00|0.00|7460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51458970706|166579|PTSA0098713113407716196|PT|SA|9119200987|13/10/2023|2988.00|0.00|0.00|0.00|0.00|2988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459019256|166645|PTSA0098813115210118755|PT|SA|9119200988|13/10/2023|12592.00|0.00|0.00|0.00|0.00|12592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459085335|166647|PTSA0098913121640478135|PT|SA|9119200989|13/10/2023|3466.00|0.00|0.00|0.00|0.00|3466.00
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)
