0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250121616571|6474.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6474.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6474.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6474.00|0.00|0.00|0.00|0.00|6474.00|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|ZHD5JAH0B3GIS2|201716|PTSA0118818111151252073|PT|SA|9120201188|18/01/2025|1636.00|0.00|0.00|0.00|0.00|1636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WQI0B3N6RC|201730|PTSA0118918122348100412|PT|SA|9120201189|18/01/2025|1544.00|0.00|0.00|0.00|0.00|1544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PGV0B3F5CM|201883|PTSA0118718105602661324|PT|SA|9120201187|18/01/2025|3294.00|0.00|0.00|0.00|0.00|3294.00
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)
