0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250107376105|2529.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2529.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2529.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2529.00|0.00|0.00|0.00|0.00|2529.00|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|ZHD57QA09WMX6L|200548|PTSA0546003104658441349|PT|SA|9111205460|03/01/2025|823.00|0.00|0.00|0.00|0.00|823.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LRG09WNODX|200593|PTSA0546203105515531859|PT|SA|9111205462|03/01/2025|922.00|0.00|0.00|0.00|0.00|922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1WHB09WN82A|200604|PTSA0546103104845505865|PT|SA|9111205461|03/01/2025|784.00|0.00|0.00|0.00|0.00|784.00
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)
