0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250306248574|16808.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16808.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|16808.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16808.00|0.00|0.00|0.00|0.00|16808.00|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|ZSBIIXH0E6V082|207971|PTSA0288101174026578112|PT|SA|9119302881|01/03/2025|15126.00|0.00|0.00|9.44|0.00|15126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBITR60EEA59B|208211|PTSA0288304101251937653|PT|SA|9119302883|04/03/2025|630.00|0.00|0.00|9.44|0.00|630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TIX0EDHF0C|208347|PTSA0288203224336101535|PT|SA|9119302882|03/03/2025|1052.00|0.00|0.00|0.00|0.00|1052.00
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)
