0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/01/2025|CDDE_1200|CDMADEPTEL|NA|0.00|OB20250122634981|33482.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33482.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33482.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33482.00|0.00|0.00|0.00|0.00|33482.00|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|ZHD59F50B86FD1|201888|PTSA0708420125433065749|PT|SA|9120007084|20/01/2025|17538.00|0.00|0.00|0.00|0.00|17538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DQZ0B8BVKD|201927|PTSA0708720135722567558|PT|SA|9120007087|20/01/2025|3776.00|0.00|0.00|0.00|0.00|3776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JBU0B8U4TQ|201935|PTSA0709220173322388793|PT|SA|9120007092|20/01/2025|12168.00|0.00|0.00|0.00|0.00|12168.00
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)
