0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/01/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250122634972|14435.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14435.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14435.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14435.00|0.00|0.00|0.00|0.00|14435.00|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|ZHD5DA20B84HH4|201892|PTSA0552220123529943641|PT|SA|9111205522|20/01/2025|2464.00|0.00|0.00|0.00|0.00|2464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DAA0B8615M|201893|PTSA0552320125147011767|PT|SA|9111205523|20/01/2025|7537.00|0.00|0.00|0.00|0.00|7537.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD520E0B7U9FS|201912|PTSA0552120104624201121|PT|SA|9111205521|20/01/2025|4434.00|0.00|0.00|0.00|0.00|4434.00
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)
