0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/11/2023|CDDE_1106|CDMADEPTEL|NA|0.00|OB20231101581234|17391.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17391.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|17391.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17391.00|0.00|0.00|0.00|0.00|17391.00|0.00|0.00|9.44|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|ZHD51498898298|167828|PTSA1193830201510208552|PT|SA|9110611938|30/10/2023|10751.00|0.00|0.00|0.00|0.00|10751.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1494168978|167848|PTSA1193028164407402588|PT|SA|9110611930|28/10/2023|5460.00|0.00|0.00|9.44|0.00|5460.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31494900529|167852|PTSA1193428224038481078|PT|SA|9110611934|28/10/2023|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31494943755|167854|PTSA1193528230018328433|PT|SA|9110611935|28/10/2023|584.00|0.00|0.00|0.00|0.00|584.00
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)
