0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/08/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20230805440686|40086.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40086.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40086.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40086.00|0.00|0.00|0.00|0.00|40086.00|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|ZHD51302840099|159015|PTSA0239303211748358219|PT|SA|9119902393|03/08/2023|8038.00|0.00|0.00|0.00|0.00|8038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51302872050|159026|PTSA0239403213139981570|PT|SA|9119902394|03/08/2023|7362.00|0.00|0.00|0.00|0.00|7362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51302813250|159050|PTSA0239203210409311010|PT|SA|9119902392|03/08/2023|9050.00|0.00|0.00|0.00|0.00|9050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51302091582|159061|PTSA0239103160740234786|PT|SA|9119902391|03/08/2023|15636.00|0.00|0.00|0.00|0.00|15636.00
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)
