0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2025|CDDE_1261|CDMADEPTEL|NA|0.00|OB20250107376172|100422.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|100422.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100422.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|100422.00|0.00|0.00|0.00|0.00|100422.00|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|ZHD1U4I09WVHUY|200415|PTSA2054703121640216518|PT|SA|9126120547|03/01/2025|43038.00|0.00|0.00|0.00|0.00|43038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52NW09XZVF9|200462|PTSA2055103163538158839|PT|SA|9126120551|03/01/2025|28692.00|0.00|0.00|0.00|0.00|28692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K6M09Y0JMK|200596|PTSA2055203164137801193|PT|SA|9126120552|03/01/2025|28692.00|0.00|0.00|0.00|0.00|28692.00
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)
