0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2025|CDDE_1200|CDMADEPTEL|NA|0.00|OB20250120593073|23722.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23722.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23722.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23722.00|0.00|0.00|0.00|0.00|23722.00|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|ZHD5C3B0AYVZSZ|201622|PTSA0706816175754207157|PT|SA|9120007068|16/01/2025|10710.00|0.00|0.00|0.00|0.00|10710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZAB0B0IGR1|201674|PTSA0706917124716137926|PT|SA|9120007069|17/01/2025|6500.00|0.00|0.00|0.00|0.00|6500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D6K0B0PI3K|201697|PTSA0707217141051453330|PT|SA|9120007072|17/01/2025|6512.00|0.00|0.00|0.00|0.00|6512.00
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)
