0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20250102301189|23113.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23113.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23113.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23113.00|0.00|0.00|0.00|0.00|23113.00|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|ZHD5DUB09PBEMF|200269|PTSA0077131161601195455|PT|SA|9124800771|31/12/2024|18714.00|0.00|0.00|0.00|0.00|18714.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58YR09P6Z4H|200280|PTSA0076931152322746266|PT|SA|9124800769|31/12/2024|3226.00|0.00|0.00|0.00|0.00|3226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SE709P8CT8|200284|PTSA0077031153935255327|PT|SA|9124800770|31/12/2024|1173.00|0.00|0.00|0.00|0.00|1173.00
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)
