0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2025|CDDE_1189|CDMADEPTEL|NA|0.00|OB20250203783226|9106.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9106.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9106.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9106.00|0.00|0.00|0.00|0.00|9106.00|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|ZHD5J570BWWUUF|202906|PTSA0204431175956633266|PT|SA|9118902044|31/01/2025|982.00|0.00|0.00|0.00|0.00|982.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3LL60BU5Z9K|202930|PTSA0204330161111386903|PT|SA|9118902043|30/01/2025|916.00|0.00|0.00|0.00|0.00|916.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3SO70BTIUNX|202934|PTSA0204230112904022931|PT|SA|9118902042|30/01/2025|7208.00|0.00|0.00|0.00|0.00|7208.00
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)
