0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250213930445|19465.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19465.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19465.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19465.00|0.00|0.00|0.00|0.00|19465.00|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|ZHD5R5G0CXZT5B|204257|PTSA0384611191957764784|PT|SA|9118703846|11/02/2025|3452.00|0.00|0.00|0.00|0.00|3452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SCY0CXXYV0|204280|PTSA0384511185723408907|PT|SA|9118703845|11/02/2025|7024.00|0.00|0.00|0.00|0.00|7024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51I30CXTCDW|204375|PTSA0384411180303672235|PT|SA|9118703844|11/02/2025|8989.00|0.00|0.00|0.00|0.00|8989.00
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)
