0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2025|CDDE_1169|CDMADEPTEL|NA|0.00|OB20250125691619|20128.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20128.00|0.00|0.00|0.00|0.00|0.00|125.51|0.00|20128.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20128.00|0.00|0.00|0.00|0.00|20128.00|0.00|0.00|125.51|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|ZHMPY7C0BEYQOC|202153|PTSA0160923131750786663|PT|SA|9116901609|23/01/2025|10637.00|0.00|0.00|125.51|0.00|10637.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GN60BF5I5P|202173|PTSA0161023145317057686|PT|SA|9116901610|23/01/2025|6003.00|0.00|0.00|0.00|0.00|6003.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C240BF7EDD|202186|PTSA0161123151751650243|PT|SA|9116901611|23/01/2025|3488.00|0.00|0.00|0.00|0.00|3488.00
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)
