0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/01/2025|CDDE_1200|CDMADEPTEL|NA|0.00|OB20250108401125|22586.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22586.00|0.00|0.00|0.00|0.00|0.00|126.02|0.00|22586.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22586.00|0.00|0.00|0.00|0.00|22586.00|0.00|0.00|126.02|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|ZHD5TKX0A43CC2|200756|PTSA0704206104210511056|PT|SA|9120007042|06/01/2025|5678.00|0.00|0.00|0.00|0.00|5678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54H00A4A5RX|200789|PTSA0704306115324013758|PT|SA|9120007043|06/01/2025|6228.00|0.00|0.00|0.00|0.00|6228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP8K30A6LTZX|200849|PTSA0704606173923230362|PT|SA|9120007046|06/01/2025|10680.00|0.00|0.00|126.02|0.00|10680.00
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)
