0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2025|CDDE_1173|CDMADEPTEL|NA|0.00|OB20250203783217|10063.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10063.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10063.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10063.00|0.00|0.00|0.00|0.00|10063.00|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|ZHD5SLG0BWEBI2|202893|PTSA0104031154019854458|PT|SA|9117301040|31/01/2025|3244.00|0.00|0.00|0.00|0.00|3244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50AC0BWUP5I|202903|PTSA0104231173719139770|PT|SA|9117301042|31/01/2025|1571.00|0.00|0.00|0.00|0.00|1571.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5V8Z0BWU9E4|202904|PTSA0104131173226519269|PT|SA|9117301041|31/01/2025|5248.00|0.00|0.00|0.00|0.00|5248.00
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)
