0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2025|CDDE_1130|CDMADEPTEL|NA|0.00|OB20250201772678|11268.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11268.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11268.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11268.00|0.00|0.00|0.00|0.00|11268.00|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|ZHD58ZU0BU1Y17|202761|PTSA0213530151958552093|PT|SA|9113002135|30/01/2025|1564.00|0.00|0.00|0.00|0.00|1564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NZ20BU7QKR|202797|PTSA0213630163345575852|PT|SA|9113002136|30/01/2025|9342.00|0.00|0.00|0.00|0.00|9342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OIC0BUC3OX|202809|PTSA0213730172939064906|PT|SA|9113002137|30/01/2025|362.00|0.00|0.00|0.00|0.00|362.00
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)
