0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/07/2023|CDDE_1227|CDMADEPTEL|NA|0.00|OB20230728358542|24740.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24740.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24740.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24740.00|0.00|0.00|0.00|0.00|24740.00|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|ZHD51286526575|158102|PTSA0480226164757883687|PT|SA|9122704802|26/07/2023|7388.00|0.00|0.00|0.00|0.00|7388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51286499745|158105|PTSA0480026163028585561|PT|SA|9122704800|26/07/2023|10468.00|0.00|0.00|0.00|0.00|10468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51286519673|158156|PTSA0480126164347048745|PT|SA|9122704801|26/07/2023|3848.00|0.00|0.00|0.00|0.00|3848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51286385590|158178|PTSA0479926152103284892|PT|SA|9122704799|26/07/2023|3036.00|0.00|0.00|0.00|0.00|3036.00
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)
