0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/12/2023|CDDE_1221|CDMADEPTEL|NA|0.00|OB20231209088900|8544.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8544.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8544.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8544.00|0.00|0.00|0.00|0.00|8544.00|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|ZHD51589081740|170413|PTSA0418707174759562320|PT|SA|9122104187|07/12/2023|2178.00|0.00|0.00|0.00|0.00|2178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51589442503|170429|PTSA0419007201941558550|PT|SA|9122104190|07/12/2023|2453.00|0.00|0.00|0.00|0.00|2453.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51589147887|170453|PTSA0418907181625539377|PT|SA|9122104189|07/12/2023|1591.00|0.00|0.00|0.00|0.00|1591.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51589466667|170458|PTSA0419107203011698900|PT|SA|9122104191|07/12/2023|2322.00|0.00|0.00|0.00|0.00|2322.00
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)
