0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/02/2025|CDDE_1171|CDMADEPTEL|NA|0.00|OB20250218996773|15659.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15659.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15659.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15659.00|0.00|0.00|0.00|0.00|15659.00|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|ZHD5OFT0D4VLO4|204903|PTSA0170914181119973998|PT|SA|9117101709|14/02/2025|1782.00|0.00|0.00|0.00|0.00|1782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LYP0D6XZX9|205038|PTSA0171015164008472370|PT|SA|9117101710|15/02/2025|208.00|0.00|0.00|0.00|0.00|208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51FD0D4S5DN|205053|PTSA0170714172916909526|PT|SA|9117101707|14/02/2025|13669.00|0.00|0.00|0.00|0.00|13669.00
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)
