0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2025|CDDE_1189|CDMADEPTEL|NA|0.00|OB20250128720926|7952.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7952.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7952.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7952.00|0.00|0.00|0.00|0.00|7952.00|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|ZHD5Y3F0BJZV4Z|202321|PTSA0204025193624314573|PT|SA|9118902040|25/01/2025|1526.00|0.00|0.00|0.00|0.00|1526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QBC0BLIY0Z|202339|PTSA0204126165532639820|PT|SA|9118902041|26/01/2025|4959.00|0.00|0.00|0.00|0.00|4959.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59RU0BJ6P51|202344|PTSA0203925124052938186|PT|SA|9118902039|25/01/2025|1467.00|0.00|0.00|0.00|0.00|1467.00
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)
