0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2025|CDDE_1171|CDMADEPTEL|NA|0.00|OB20250120593067|17964.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17964.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17964.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17964.00|0.00|0.00|0.00|0.00|17964.00|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|ZHD5O970B0A9HX|201590|PTSA0167817111821361937|PT|SA|9117101678|17/01/2025|6260.00|0.00|0.00|0.00|0.00|6260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58LE0AY9L24|201620|PTSA0167716132230989235|PT|SA|9117101677|16/01/2025|1724.00|0.00|0.00|0.00|0.00|1724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WW00B0AZES|201679|PTSA0167917112616828314|PT|SA|9117101679|17/01/2025|9980.00|0.00|0.00|0.00|0.00|9980.00
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)
