0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2025|CDDE_1256|CDMADEPTEL|NA|0.00|OB20250114498127|166932.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|166932.00|0.00|0.00|0.00|0.00|0.00|1666.51|0.00|166932.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|166932.00|0.00|0.00|0.00|0.00|166932.00|0.00|0.00|1666.51|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|ZHMPEKZ0AJXT4W|201358|PTSA0153511133021276213|PT|SA|9125601535|11/01/2025|141230.00|0.00|0.00|1666.51|0.00|141230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A100AGPI4V|201383|PTSA0153310110238469295|PT|SA|9125601533|10/01/2025|16564.00|0.00|0.00|0.00|0.00|16564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WWE0AGQXL8|201404|PTSA0153410111851577401|PT|SA|9125601534|10/01/2025|9138.00|0.00|0.00|0.00|0.00|9138.00
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)
