0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2023|CDDE_1193|CDMADEPTEL|NA|0.00|OB20231019415986|8177.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8177.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|8177.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8177.00|0.00|0.00|0.00|0.00|8177.00|0.00|0.00|18.88|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|ZHD51467499062|166334|PTSA0208216171008281837|PT|SA|9119302082|16/10/2023|1132.00|0.00|0.00|0.00|0.00|1132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51469229200|166490|PTSA0208317121448855894|PT|SA|9119302083|17/10/2023|1048.00|0.00|0.00|0.00|0.00|1048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1456017247|166613|PTSA0208112091602855909|PT|SA|9119302081|12/10/2023|2519.00|0.00|0.00|9.44|0.00|2519.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1455080140|166641|PTSA0208011205138997699|PT|SA|9119302080|11/10/2023|3478.00|0.00|0.00|9.44|0.00|3478.00
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)
