0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/10/2023|CDDE_1266|CDMADEPTEL|NA|0.00|OB20231020428295|73034.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|73034.00|0.00|0.00|0.00|0.00|0.00|249.19|0.00|73034.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|73034.00|0.00|0.00|0.00|0.00|73034.00|0.00|0.00|249.19|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|ZSBI1472253481|166832|PTSA2662918175015751516|PT|SA|9126626629|18/10/2023|15056.00|0.00|0.00|9.44|0.00|15056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1471708025|166834|PTSA2662818132437186446|PT|SA|9126626628|18/10/2023|15138.00|0.00|0.00|9.44|0.00|15138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1470019174|166893|PTSA2662317181711903460|PT|SA|9126626623|17/10/2023|19518.00|0.00|0.00|230.31|0.00|19518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51471328997|166938|PTSA2662718104542886471|PT|SA|9126626627|18/10/2023|23322.00|0.00|0.00|0.00|0.00|23322.00
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)
