0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2025|CDDE_1170|CDMADEPTEL|NA|0.00|OB20250107376110|11606.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11606.00|0.00|0.00|0.00|0.00|0.00|134.50|0.00|11606.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11606.00|0.00|0.00|0.00|0.00|11606.00|0.00|0.00|134.50|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|ZHMPHB209Y5XJX|200467|PTSA0145503172700299618|PT|SA|9117001455|03/01/2025|3008.00|0.00|0.00|35.49|0.00|3008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPUNN09WS0ZP|200598|PTSA0145403114043086055|PT|SA|9117001454|03/01/2025|1356.00|0.00|0.00|13.56|0.00|1356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPQD90A010ZS|200643|PTSA0145604124547663288|PT|SA|9117001456|04/01/2025|7242.00|0.00|0.00|85.45|0.00|7242.00
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)
