0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/02/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250214947301|120857.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|120857.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|120857.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|120857.00|0.00|0.00|0.00|0.00|120857.00|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|ZHD54OE0CZ54D9|204495|PTSA0498612105119050164|PT|SA|9122604986|12/02/2025|36362.00|0.00|0.00|0.00|0.00|36362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MPT0CZ7I3I|204505|PTSA0498712111755854577|PT|SA|9122604987|12/02/2025|29707.00|0.00|0.00|0.00|0.00|29707.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TX00CZAL7Z|204516|PTSA0498912115027053201|PT|SA|9122604989|12/02/2025|54788.00|0.00|0.00|0.00|0.00|54788.00
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)
