0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250224085866|92610.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|92610.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|92610.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|92610.00|0.00|0.00|0.00|0.00|92610.00|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|ZHD50820DKQJPN|206186|PTSA0128321133821164499|PT|SA|9120301283|21/02/2025|16020.00|0.00|0.00|0.00|0.00|16020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD19CN0DL8R2Q|206276|PTSA0128421171136363566|PT|SA|9120301284|21/02/2025|67990.00|0.00|0.00|0.00|0.00|67990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD157Z0DKIHL0|206280|PTSA0128221121000742262|PT|SA|9120301282|21/02/2025|8600.00|0.00|0.00|0.00|0.00|8600.00
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)
