0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2025|CDDE_1170|CDMADEPTEL|NA|0.00|OB20250211899826|5186.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5186.00|0.00|0.00|0.00|0.00|0.00|22.76|0.00|5186.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5186.00|0.00|0.00|0.00|0.00|5186.00|0.00|0.00|22.76|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|ZHD55B90COXBQO|203770|PTSA0150407192209817066|PT|SA|9117001504|07/02/2025|2910.00|0.00|0.00|0.00|0.00|2910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPKGD0CQA08D|203820|PTSA0150508115930145997|PT|SA|9117001505|08/02/2025|1144.00|0.00|0.00|11.44|0.00|1144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP36B0CQCKSJ|203821|PTSA0150608121913071838|PT|SA|9117001506|08/02/2025|1132.00|0.00|0.00|11.32|0.00|1132.00
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)
