0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/01/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250101285859|16968.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16968.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16968.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16968.00|0.00|0.00|0.00|0.00|16968.00|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|ZHD5GKI09MT8LL|200203|PTSA0652830182306743190|PT|SA|9122706528|30/12/2024|7484.00|0.00|0.00|0.00|0.00|7484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SUT09MFCZO|200223|PTSA0652530153817911442|PT|SA|9122706525|30/12/2024|4742.00|0.00|0.00|0.00|0.00|4742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T4H09MFVYW|200224|PTSA0652630154502082830|PT|SA|9122706526|30/12/2024|4742.00|0.00|0.00|0.00|0.00|4742.00
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)
