0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2023|CDDE_1101|CDMADEPTEL|NA|0.00|OB20231019415980|9324.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9324.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9324.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9324.00|0.00|0.00|0.00|0.00|9324.00|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|ZHD51469939384|166657|PTSA0370517174003509940|PT|SA|9110103705|17/10/2023|1264.00|0.00|0.00|0.00|0.00|1264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51470005122|166661|PTSA0370617181205104773|PT|SA|9110103706|17/10/2023|6116.00|0.00|0.00|0.00|0.00|6116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51470032378|166727|PTSA0370717182456762360|PT|SA|9110103707|17/10/2023|1562.00|0.00|0.00|0.00|0.00|1562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51459944786|166787|PTSA0370413181743367848|PT|SA|9110103704|13/10/2023|382.00|0.00|0.00|0.00|0.00|382.00
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)
