0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/01/2025|CDDE_1265|CDMADEPTEL|NA|0.00|OB20250101286097|116598.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|116598.00|0.00|0.00|0.00|0.00|0.00|278.52|0.00|116598.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|116598.00|0.00|0.00|0.00|0.00|116598.00|0.00|0.00|278.52|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|ZHMPDQK09MI66S|200163|PTSA0405330161123456674|PT|SA|9126504053|30/12/2024|23604.00|0.00|0.00|278.52|0.00|23604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IYB09KJ57H|200172|PTSA0405130124428892641|PT|SA|9126504051|30/12/2024|4214.00|0.00|0.00|0.00|0.00|4214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54CV09KKIPL|200174|PTSA0405230125912841046|PT|SA|9126504052|30/12/2024|88780.00|0.00|0.00|0.00|0.00|88780.00
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)
