0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2025|CDDE_1221|CDMADEPTEL|NA|0.00|OB20250222068441|6020.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6020.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6020.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6020.00|0.00|0.00|0.00|0.00|6020.00|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|ZHD595F0DI0RVZ|205769|PTSA0446020125806556830|PT|SA|9122104460|20/02/2025|2788.00|0.00|0.00|0.00|0.00|2788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZHX0DIZH4A|205776|PTSA0446220190504151455|PT|SA|9122104462|20/02/2025|1616.00|0.00|0.00|0.00|0.00|1616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57VL0DIYC7U|206042|PTSA0446120185408006512|PT|SA|9122104461|20/02/2025|1616.00|0.00|0.00|0.00|0.00|1616.00
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)
