0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/02/2025|CDDE_1263|CDMADEPTEL|NA|0.00|OB20250218996780|5367.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5367.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5367.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5367.00|0.00|0.00|0.00|0.00|5367.00|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|ZHD58HI0D769KL|204759|PTSA0211115182442509059|PT|SA|9126302111|15/02/2025|3597.00|0.00|0.00|0.00|0.00|3597.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58VJ0D7GMGZ|204842|PTSA0211315204228730604|PT|SA|9126302113|15/02/2025|722.00|0.00|0.00|0.00|0.00|722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JOP0D4SS8D|205054|PTSA0210914173653183107|PT|SA|9126302109|14/02/2025|1048.00|0.00|0.00|0.00|0.00|1048.00
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)
