0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2025|CDDE_1130|CDMADEPTEL|NA|0.00|OB20250208865040|12552.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12552.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12552.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12552.00|0.00|0.00|0.00|0.00|12552.00|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|ZHD5S0C0CIB465|203392|PTSA0214305134433527831|PT|SA|9113002143|05/02/2025|7826.00|0.00|0.00|0.00|0.00|7826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U470CD489Y|203507|PTSA0214004120025239049|PT|SA|9113002140|04/02/2025|2363.00|0.00|0.00|0.00|0.00|2363.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XLD0CDHPUZ|203667|PTSA0214104122539492955|PT|SA|9113002141|04/02/2025|2363.00|0.00|0.00|0.00|0.00|2363.00
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)
