0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2023|CDDE_1197|CDMADEPTEL|NA|0.00|OB20230823687251|44130.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44130.00|0.00|0.00|0.00|0.00|0.00|114.55|0.00|44130.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44130.00|0.00|0.00|0.00|0.00|44130.00|0.00|0.00|114.55|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|ZHMP1335956677|160881|PTSA0649519134339370954|PT|SA|9119706495|19/08/2023|9708.00|0.00|0.00|114.55|0.00|9708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51340571861|160891|PTSA0650421183803843599|PT|SA|9119706504|21/08/2023|17190.00|0.00|0.00|0.00|0.00|17190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51340608976|160898|PTSA0650521185729892982|PT|SA|9119706505|21/08/2023|3714.00|0.00|0.00|0.00|0.00|3714.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51339851340|160919|PTSA0650321124709289956|PT|SA|9119706503|21/08/2023|13518.00|0.00|0.00|0.00|0.00|13518.00
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)
