0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2025|CDDE_1056|CDMADEPTEL|NA|0.00|OB20250107376086|2814.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2814.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2814.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2814.00|0.00|0.00|0.00|0.00|2814.00|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|ZHD5ZAY09XUVD8|200379|PTSA0307503153930208040|PT|SA|9105603075|03/01/2025|342.00|0.00|0.00|0.00|0.00|342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M9K09XWYIV|200456|PTSA0307703160450242079|PT|SA|9105603077|03/01/2025|1156.00|0.00|0.00|0.00|0.00|1156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q3B09XTEG7|200555|PTSA0307403152131016131|PT|SA|9105603074|03/01/2025|1316.00|0.00|0.00|0.00|0.00|1316.00
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)
