0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2023|CDDE_1263|CDMADEPTEL|NA|0.00|OB20231020428298|27348.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27348.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27348.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27348.00|0.00|0.00|0.00|0.00|27348.00|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|ZHD51472438152|166809|PTSA0172518192115557279|PT|SA|9126301725|18/10/2023|4682.00|0.00|0.00|0.00|0.00|4682.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472470458|166821|PTSA0172718193604521976|PT|SA|9126301727|18/10/2023|13348.00|0.00|0.00|0.00|0.00|13348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472373938|166901|PTSA0172318185024846790|PT|SA|9126301723|18/10/2023|3564.00|0.00|0.00|0.00|0.00|3564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51472408576|166944|PTSA0172418190651383885|PT|SA|9126301724|18/10/2023|5754.00|0.00|0.00|0.00|0.00|5754.00
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)
