0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250123652829|10949.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10949.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10949.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10949.00|0.00|0.00|0.00|0.00|10949.00|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|ZHD56460BA4MB0|201980|PTSA0282221102714779483|PT|SA|9119302822|21/01/2025|6219.00|0.00|0.00|0.00|0.00|6219.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z6C0BAPZO5|202035|PTSA0282421144207884755|PT|SA|9119302824|21/01/2025|4015.00|0.00|0.00|0.00|0.00|4015.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TM90BBKGZW|202050|PTSA0282521212202960472|PT|SA|9119302825|21/01/2025|715.00|0.00|0.00|0.00|0.00|715.00
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)
