0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250124669543|132962.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|132962.00|0.00|0.00|0.00|0.00|0.00|1185.21|0.00|132962.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|132962.00|0.00|0.00|0.00|0.00|132962.00|0.00|0.00|1185.21|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|ZHMP1BD0BCOBWL|202076|PTSA0431822124620931300|PT|SA|9119904318|22/01/2025|100442.00|0.00|0.00|1185.21|0.00|100442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD549E0BCN7RO|202086|PTSA0431622123412869360|PT|SA|9119904316|22/01/2025|16770.00|0.00|0.00|0.00|0.00|16770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD504P0BCNLXK|202087|PTSA0431722123840602895|PT|SA|9119904317|22/01/2025|15750.00|0.00|0.00|0.00|0.00|15750.00
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)
