0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/08/2023|CDDE_1263|CDMADEPTEL|NA|0.00|OB20230811528641|26706.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26706.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|26706.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26706.00|0.00|0.00|0.00|0.00|26706.00|0.00|0.00|28.32|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|ZHD51313534568|159612|PTSA0064108172024721927|PT|SA|9126300641|08/08/2023|16832.00|0.00|0.00|0.00|0.00|16832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1314841783|159650|PTSA0064209095610418696|PT|SA|9126300642|09/08/2023|3424.00|0.00|0.00|9.44|0.00|3424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1314911404|159660|PTSA0064409103127424595|PT|SA|9126300644|09/08/2023|1966.00|0.00|0.00|9.44|0.00|1966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1314876242|159662|PTSA0064309101409277569|PT|SA|9126300643|09/08/2023|4484.00|0.00|0.00|9.44|0.00|4484.00
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)
