0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2025|CDDE_1171|CDMADEPTEL|NA|0.00|OB20250203783218|22094.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22094.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22094.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22094.00|0.00|0.00|0.00|0.00|22094.00|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|ZHD5IRF0BWI4TG|202909|PTSA0169231162410424571|PT|SA|9117101692|31/01/2025|156.00|0.00|0.00|0.00|0.00|156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58KD0BVUYA5|202948|PTSA0169031115509621865|PT|SA|9117101690|31/01/2025|15482.00|0.00|0.00|0.00|0.00|15482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD574A0BVXGQV|202956|PTSA0169131122257577436|PT|SA|9117101691|31/01/2025|6456.00|0.00|0.00|0.00|0.00|6456.00
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)
