0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250213930434|1982.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1982.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|1982.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1982.00|0.00|0.00|0.00|0.00|1982.00|0.00|0.00|28.32|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|ZSBIQEF0CV94VJ|204286|PTSA1202610164906684462|PT|SA|9117712026|10/02/2025|534.00|0.00|0.00|9.44|0.00|534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIU8K0CVMTQL|204288|PTSA1202710192306110214|PT|SA|9117712027|10/02/2025|832.00|0.00|0.00|9.44|0.00|832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIQQX0CV5HGC|204308|PTSA1202410160608235892|PT|SA|9117712024|10/02/2025|616.00|0.00|0.00|9.44|0.00|616.00
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)
