0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250102301201|21649.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21649.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|21649.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21649.00|0.00|0.00|0.00|0.00|21649.00|0.00|0.00|9.44|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|ZHD5KMH09ODEDD|200258|PTSA0280531130419331277|PT|SA|9119302805|31/12/2024|931.00|0.00|0.00|0.00|0.00|931.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H7209PFU7F|200287|PTSA0280631170935973004|PT|SA|9119302806|31/12/2024|19381.00|0.00|0.00|0.00|0.00|19381.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI63H09MP6WS|200295|PTSA0280330173623575897|PT|SA|9119302803|30/12/2024|1337.00|0.00|0.00|9.44|0.00|1337.00
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)
