0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2025|CDDE_1167|CDMADEPTEL|NA|0.00|OB20250228145940|35210.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35210.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35210.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35210.00|0.00|0.00|0.00|0.00|35210.00|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|ZHD52U70DX8AHJ|206977|PTSA0211926164224945652|PT|SA|9116702119|26/02/2025|32716.00|0.00|0.00|0.00|0.00|32716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UHH0DWELIO|207008|PTSA0211726104703586818|PT|SA|9116702117|26/02/2025|1446.00|0.00|0.00|0.00|0.00|1446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CIM0DXBR1X|207015|PTSA0212026172611383508|PT|SA|9116702120|26/02/2025|1048.00|0.00|0.00|0.00|0.00|1048.00
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)
