0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/11/2023|CDDE_1199|CDMADEPTEL|NA|0.00|OB20231116781119|54566.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54566.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54566.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54566.00|0.00|0.00|0.00|0.00|54566.00|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|ZHD51533875122|169155|PTSA0266114133257970191|PT|SA|9119902661|14/11/2023|13652.00|0.00|0.00|0.00|0.00|13652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51534052390|169166|PTSA0266214145003232258|PT|SA|9119902662|14/11/2023|3854.00|0.00|0.00|0.00|0.00|3854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51534197320|169172|PTSA0266414155617559746|PT|SA|9119902664|14/11/2023|19980.00|0.00|0.00|0.00|0.00|19980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51534088474|169176|PTSA0266314150614058545|PT|SA|9119902663|14/11/2023|17080.00|0.00|0.00|0.00|0.00|17080.00
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)
