0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2025|CDDE_1056|CDMADEPTEL|NA|0.00|OB20250120593054|24625.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24625.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24625.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24625.00|0.00|0.00|0.00|0.00|24625.00|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|ZHD5YLA0AYOHXZ|201605|PTSA0309516163049133983|PT|SA|9105603095|16/01/2025|128.00|0.00|0.00|0.00|0.00|128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD541M0AZ21OU|201633|PTSA0309616191105690757|PT|SA|9105603096|16/01/2025|23567.00|0.00|0.00|0.00|0.00|23567.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DUF0B2GPXE|201684|PTSA0309717205023507895|PT|SA|9105603097|17/01/2025|930.00|0.00|0.00|0.00|0.00|930.00
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)
