0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2025|CDDE_1113|CDMADEPTEL|NA|0.00|OB20250208865009|15338.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15338.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15338.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15338.00|0.00|0.00|0.00|0.00|15338.00|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|ZHD5EA80CLGVSB|203565|PTSA0821606185742094352|PT|SA|9111308216|06/02/2025|3362.00|0.00|0.00|0.00|0.00|3362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59D80CLIZ0Z|203566|PTSA0821706192312085797|PT|SA|9111308217|06/02/2025|1316.00|0.00|0.00|0.00|0.00|1316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD514A0CIZN9S|203663|PTSA0821405183814374465|PT|SA|9111308214|05/02/2025|10660.00|0.00|0.00|0.00|0.00|10660.00
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)
