0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2023|CDDE_1200|CDMADEPTEL|NA|0.00|OB20230913937415|142418.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|142418.00|0.00|0.00|0.00|0.00|0.00|1145.73|0.00|142418.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|142418.00|0.00|0.00|0.00|0.00|142418.00|0.00|0.00|1145.73|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|ZHD51384120591|162941|PTSA0542511123643561389|PT|SA|9120005425|11/09/2023|19960.00|0.00|0.00|0.00|0.00|19960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51382655452|162963|PTSA0542410181422089415|PT|SA|9120005424|10/09/2023|17162.00|0.00|0.00|0.00|0.00|17162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1384409040|162994|PTSA0542611144658264944|PT|SA|9120005426|11/09/2023|97096.00|0.00|0.00|1145.73|0.00|97096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51385065589|163001|PTSA0542711200925425731|PT|SA|9120005427|11/09/2023|8200.00|0.00|0.00|0.00|0.00|8200.00
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)
