0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250211899855|9860.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9860.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9860.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9860.00|0.00|0.00|0.00|0.00|9860.00|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|ZHD5Z5D0CQWDA0|203705|PTSA1057408164816563617|PT|SA|9119410574|08/02/2025|4568.00|0.00|0.00|0.00|0.00|4568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T9G0CNGWNF|203768|PTSA1057207160031268980|PT|SA|9119410572|07/02/2025|2708.00|0.00|0.00|0.00|0.00|2708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QIH0CQG5AF|203829|PTSA1057308131117220922|PT|SA|9119410573|08/02/2025|2584.00|0.00|0.00|0.00|0.00|2584.00
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)
