0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2025|CDDE_1167|CDMADEPTEL|NA|0.00|OB20250215962626|7369.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7369.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7369.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7369.00|0.00|0.00|0.00|0.00|7369.00|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|ZHD5I170D0D6TE|204583|PTSA0209912192909258000|PT|SA|9116702099|12/02/2025|3970.00|0.00|0.00|0.00|0.00|3970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U6L0D2MKCU|204683|PTSA0210213184232022486|PT|SA|9116702102|13/02/2025|3339.00|0.00|0.00|0.00|0.00|3339.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NYW0D1SBZ2|204705|PTSA0210113123624706603|PT|SA|9116702101|13/02/2025|60.00|0.00|0.00|0.00|0.00|60.00
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)
