0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2025|CDDE_1171|CDMADEPTEL|NA|0.00|OB20250225103114|16674.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16674.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16674.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16674.00|0.00|0.00|0.00|0.00|16674.00|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|ZHD51110DNFK0P|206432|PTSA0171922151125716032|PT|SA|9117101719|22/02/2025|4900.00|0.00|0.00|0.00|0.00|4900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58YA0DNIM9F|206511|PTSA0172122154855961486|PT|SA|9117101721|22/02/2025|5042.00|0.00|0.00|0.00|0.00|5042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5P960DNKHOH|206573|PTSA0172222161301645574|PT|SA|9117101722|22/02/2025|6732.00|0.00|0.00|0.00|0.00|6732.00
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)
