0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2025|CDDE_1200|CDMADEPTEL|NA|0.00|OB20250304199499|39490.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39490.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39490.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39490.00|0.00|0.00|0.00|0.00|39490.00|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|ZHD5DAE0E790UD|207300|PTSA0723301195838032841|PT|SA|9120007233|01/03/2025|27610.00|0.00|0.00|0.00|0.00|27610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EH70E762IO|207303|PTSA0723201192803116018|PT|SA|9120007232|01/03/2025|9428.00|0.00|0.00|0.00|0.00|9428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KWF0E26ILV|207404|PTSA0722928103712702791|PT|SA|9120007229|28/02/2025|2452.00|0.00|0.00|0.00|0.00|2452.00
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)
