0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250220030289|14666.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14666.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14666.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14666.00|0.00|0.00|0.00|0.00|14666.00|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|ZHD541X0DDK13G|205442|PTSA0668918155154685043|PT|SA|9122706689|18/02/2025|5380.00|0.00|0.00|0.00|0.00|5380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W760DDNX7A|205453|PTSA0669118164005971787|PT|SA|9122706691|18/02/2025|5368.00|0.00|0.00|0.00|0.00|5368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CRS0DDKN9N|205472|PTSA0669018155933765250|PT|SA|9122706690|18/02/2025|3918.00|0.00|0.00|0.00|0.00|3918.00
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)
