0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/01/2025|CDDE_1167|CDMADEPTEL|NA|0.00|OB20250127700461|1302.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1302.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1302.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1302.00|0.00|0.00|0.00|0.00|1302.00|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|ZHD5BOM0BHZXRO|202279|PTSA0207324201143903203|PT|SA|9116702073|24/01/2025|434.00|0.00|0.00|0.00|0.00|434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SWM0BHYR9R|202282|PTSA0207124195433455230|PT|SA|9116702071|24/01/2025|434.00|0.00|0.00|0.00|0.00|434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HPA0BHZBK3|202283|PTSA0207224200248883048|PT|SA|9116702072|24/01/2025|434.00|0.00|0.00|0.00|0.00|434.00
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)
