0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/07/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230729371751|49664.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49664.00|0.00|0.00|0.00|0.00|0.00|283.03|0.00|49664.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49664.00|0.00|0.00|0.00|0.00|49664.00|0.00|0.00|283.03|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|ZHD51288517831|158234|PTSA0528027175912936566|PT|SA|9120005280|27/07/2023|8490.00|0.00|0.00|0.00|0.00|8490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51287817273|158266|PTSA0527727111409172016|PT|SA|9120005277|27/07/2023|7160.00|0.00|0.00|0.00|0.00|7160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUTI1288402777|158288|PTSA0527927164804239106|PT|SA|9120005279|27/07/2023|10828.00|0.00|0.00|9.44|0.00|10828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1286673396|158301|PTSA0527626181802306263|PT|SA|9120005276|26/07/2023|23186.00|0.00|0.00|273.59|0.00|23186.00
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)
