0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2025|CDDE_1256|CDMADEPTEL|NA|0.00|OB20250107376080|27294.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27294.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27294.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27294.00|0.00|0.00|0.00|0.00|27294.00|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|ZHD5XW209ZWUA1|200381|PTSA0152504120252612526|PT|SA|9125601525|04/01/2025|2144.00|0.00|0.00|0.00|0.00|2144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1WKW09X0A3U|200632|PTSA0152303130749290276|PT|SA|9125601523|03/01/2025|2518.00|0.00|0.00|0.00|0.00|2518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HSX09X6VD5|200690|PTSA0152403142631760838|PT|SA|9125601524|03/01/2025|22632.00|0.00|0.00|0.00|0.00|22632.00
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)
