0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20230814556208|41458.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41458.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41458.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41458.00|0.00|0.00|0.00|0.00|41458.00|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|ZHD51318077585|159739|PTSA1167110182944694920|PT|SA|9110611671|10/08/2023|708.00|0.00|0.00|0.00|0.00|708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51317554094|159842|PTSA1167010140841683083|PT|SA|9110611670|10/08/2023|18304.00|0.00|0.00|0.00|0.00|18304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51319151905|159925|PTSA1167311091646868185|PT|SA|9110611673|11/08/2023|21774.00|0.00|0.00|0.00|0.00|21774.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51316386335|159963|PTSA1166909223714476678|PT|SA|9110611669|09/08/2023|672.00|0.00|0.00|0.00|0.00|672.00
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)
