0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2025|CDDE_1105|CDMADEPTEL|NA|0.00|OB20250208865031|38763.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38763.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38763.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38763.00|0.00|0.00|0.00|0.00|38763.00|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|ZHD5ULM0CL7UBP|203430|PTSA0203606171509210809|PT|SA|9110502036|06/02/2025|22710.00|0.00|0.00|0.00|0.00|22710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59BO0CFU7OT|203515|PTSA0203404171141362802|PT|SA|9110502034|04/02/2025|14001.00|0.00|0.00|0.00|0.00|14001.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FTR0CKF07I|203581|PTSA0203506112942288033|PT|SA|9110502035|06/02/2025|2052.00|0.00|0.00|0.00|0.00|2052.00
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)
