0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/02/2025|CDDE_1113|CDMADEPTEL|NA|0.00|OB20250219011631|37270.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37270.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37270.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37270.00|0.00|0.00|0.00|0.00|37270.00|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|ZHD5XCT0DBJDB1|205172|PTSA0824417184353457234|PT|SA|9111308244|17/02/2025|976.00|0.00|0.00|0.00|0.00|976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55EC0DAUHR2|205213|PTSA0823217134840270500|PT|SA|9111308232|17/02/2025|15216.00|0.00|0.00|0.00|0.00|15216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TN80DAQS2L|205301|PTSA0823017130658604016|PT|SA|9111308230|17/02/2025|21078.00|0.00|0.00|0.00|0.00|21078.00
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)
