0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2025|CDDE_1256|CDMADEPTEL|NA|0.00|OB20250203783205|24138.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24138.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24138.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24138.00|0.00|0.00|0.00|0.00|24138.00|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|ZHD5FW80BW6PDS|202879|PTSA0154731140958057547|PT|SA|9125601547|31/01/2025|2810.00|0.00|0.00|0.00|0.00|2810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XN70BW9W3H|202889|PTSA0154831144808722404|PT|SA|9125601548|31/01/2025|4334.00|0.00|0.00|0.00|0.00|4334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DID0BWG0Z8|202895|PTSA0154931160001897299|PT|SA|9125601549|31/01/2025|16994.00|0.00|0.00|0.00|0.00|16994.00
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)
