0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/08/2023|CDDE_1261|CDMADEPTEL|NA|0.00|OB20230805440678|82886.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82886.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|82886.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82886.00|0.00|0.00|0.00|0.00|82886.00|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|ZHD51301345298|158968|PTSA1710803103537254159|PT|SA|9126117108|03/08/2023|25428.00|0.00|0.00|0.00|0.00|25428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51301462785|158990|PTSA1711003113410153442|PT|SA|9126117110|03/08/2023|20775.00|0.00|0.00|0.00|0.00|20775.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51301431371|159000|PTSA1710903111916948923|PT|SA|9126117109|03/08/2023|20775.00|0.00|0.00|0.00|0.00|20775.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51302105195|159080|PTSA1713203161142620084|PT|SA|9126117132|03/08/2023|15908.00|0.00|0.00|0.00|0.00|15908.00
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)
