0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250109419491|4749.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4749.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|4749.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4749.00|0.00|0.00|0.00|0.00|4749.00|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|ZSBI7MT0A6MT6Z|200932|PTSA0281306175048947595|PT|SA|9119302813|06/01/2025|940.00|0.00|0.00|9.44|0.00|940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JP30A9APV8|200984|PTSA0281507160812873034|PT|SA|9119302815|07/01/2025|1137.00|0.00|0.00|0.00|0.00|1137.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52DP0A81RH6|201007|PTSA0281407111058916749|PT|SA|9119302814|07/01/2025|2672.00|0.00|0.00|0.00|0.00|2672.00
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)
