0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2023|CDDE_1232|CDMADEPTEL|NA|0.00|OB20231024479755|50550.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50550.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|50550.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50550.00|0.00|0.00|0.00|0.00|50550.00|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|ZHD51476800743|167195|PTSA0870520174749368129|PT|SA|9123208705|20/10/2023|6708.00|0.00|0.00|0.00|0.00|6708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51476825959|167274|PTSA0870720180042936768|PT|SA|9123208707|20/10/2023|6460.00|0.00|0.00|0.00|0.00|6460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51476816009|167284|PTSA0870620175542669166|PT|SA|9123208706|20/10/2023|10242.00|0.00|0.00|0.00|0.00|10242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51479101761|167358|PTSA0871221181820235073|PT|SA|9123208712|21/10/2023|27140.00|0.00|0.00|0.00|0.00|27140.00
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)
