0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250111457401|2087.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2087.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|2087.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2087.00|0.00|0.00|0.00|0.00|2087.00|0.00|0.00|18.88|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|ZHD5SYG0AF6CUA|201159|PTSA0281909165649130217|PT|SA|9119302819|09/01/2025|1084.00|0.00|0.00|0.00|0.00|1084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIVYD0ACKS36|201254|PTSA0281808184412039900|PT|SA|9119302818|08/01/2025|447.00|0.00|0.00|9.44|0.00|447.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIA3Y0ABAQAB|201261|PTSA0281708130341627095|PT|SA|9119302817|08/01/2025|556.00|0.00|0.00|9.44|0.00|556.00
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)
