0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/07/2023|CDDE_1198|CDMADEPTEL|NA|0.00|OB20230720259681|27840.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27840.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27840.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27840.00|0.00|0.00|0.00|0.00|27840.00|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|ZHD51271368295|157098|PTSA0399518153551878627|PT|SA|9119803995|18/07/2023|4844.00|0.00|0.00|0.00|0.00|4844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51271454155|157133|PTSA0399918162634269110|PT|SA|9119803999|18/07/2023|13462.00|0.00|0.00|0.00|0.00|13462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51271387747|157242|PTSA0399618154721316114|PT|SA|9119803996|18/07/2023|4690.00|0.00|0.00|0.00|0.00|4690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51271400904|157272|PTSA0399718155456661986|PT|SA|9119803997|18/07/2023|4844.00|0.00|0.00|0.00|0.00|4844.00
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)
