0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250125691596|14252.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14252.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14252.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14252.00|0.00|0.00|0.00|0.00|14252.00|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|ZHD5N690BFIKFH|202203|PTSA0660023174402211266|PT|SA|9122706600|23/01/2025|5688.00|0.00|0.00|0.00|0.00|5688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FWR0BFK9IS|202211|PTSA0660223180530369143|PT|SA|9122706602|23/01/2025|2876.00|0.00|0.00|0.00|0.00|2876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q0T0BFJ8H9|202214|PTSA0660123175230910109|PT|SA|9122706601|23/01/2025|5688.00|0.00|0.00|0.00|0.00|5688.00
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)
