0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20250120593082|30596.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30596.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30596.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30596.00|0.00|0.00|0.00|0.00|30596.00|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|ZHD5RAI0B272HM|201637|PTSA0231817184325734918|PT|SA|9119502318|17/01/2025|10146.00|0.00|0.00|0.00|0.00|10146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5USJ0AYQN32|201647|PTSA0231716165707206942|PT|SA|9119502317|16/01/2025|10829.00|0.00|0.00|0.00|0.00|10829.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y7F0B28EMD|201686|PTSA0231917185955044553|PT|SA|9119502319|17/01/2025|9621.00|0.00|0.00|0.00|0.00|9621.00
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)
