0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20250120593063|5072.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5072.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5072.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5072.00|0.00|0.00|0.00|0.00|5072.00|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|ZHD5FLP0B0ATNX|201680|PTSA0413617112425368823|PT|SA|9111404136|17/01/2025|404.00|0.00|0.00|0.00|0.00|404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50540B2CROL|201685|PTSA0413817195626024358|PT|SA|9111404138|17/01/2025|2568.00|0.00|0.00|0.00|0.00|2568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B3U0B0S585|201699|PTSA0413717144331996470|PT|SA|9111404137|17/01/2025|2100.00|0.00|0.00|0.00|0.00|2100.00
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)
