0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2025|CDDE_1204|CDMADEPTEL|NA|0.00|OB20250304199493|5022.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5022.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5022.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5022.00|0.00|0.00|0.00|0.00|5022.00|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|ZHD5O430E34PRO|207361|PTSA0088928153034339419|PT|SA|9120400889|28/02/2025|1862.00|0.00|0.00|0.00|0.00|1862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53JB0E33Y5F|207770|PTSA0088828152400109980|PT|SA|9120400888|28/02/2025|1870.00|0.00|0.00|0.00|0.00|1870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53P80E60BUM|207798|PTSA0089001125132190615|PT|SA|9120400890|01/03/2025|1290.00|0.00|0.00|0.00|0.00|1290.00
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)
