0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2023|CDDE_1212|CDMADEPTEL|NA|0.00|OB20231019415946|20931.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20931.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20931.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20931.00|0.00|0.00|0.00|0.00|20931.00|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|ZHD51459206994|166378|PTSA0080113130319844558|PT|SA|9121200801|13/10/2023|12936.00|0.00|0.00|0.00|0.00|12936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469942237|166593|PTSA0080517174137172134|PT|SA|9121200805|17/10/2023|3775.00|0.00|0.00|0.00|0.00|3775.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51467171191|166749|PTSA0080316144724986883|PT|SA|9121200803|16/10/2023|3016.00|0.00|0.00|0.00|0.00|3016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51467352300|166781|PTSA0080416160627245313|PT|SA|9121200804|16/10/2023|1204.00|0.00|0.00|0.00|0.00|1204.00
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)
