0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/10/2023|CDDE_1221|CDMADEPTEL|NA|0.00|OB20231021447013|4856.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4856.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4856.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4856.00|0.00|0.00|0.00|0.00|4856.00|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|ZHD51473611662|167017|PTSA0346419104245824325|PT|SA|9122103464|19/10/2023|1214.00|0.00|0.00|0.00|0.00|1214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51473635121|167019|PTSA0346619105254179387|PT|SA|9122103466|19/10/2023|1214.00|0.00|0.00|0.00|0.00|1214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51473624732|167026|PTSA0346519104828339941|PT|SA|9122103465|19/10/2023|1214.00|0.00|0.00|0.00|0.00|1214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51473646125|167027|PTSA0346719105739811962|PT|SA|9122103467|19/10/2023|1214.00|0.00|0.00|0.00|0.00|1214.00
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)
