0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250102301181|45471.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45471.00|0.00|0.00|0.00|0.00|0.00|262.66|0.00|45471.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45471.00|0.00|0.00|0.00|0.00|45471.00|0.00|0.00|262.66|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|ZHD5H1I09O8VTG|200252|PTSA2858331121603211546|PT|SA|9126628583|31/12/2024|13481.00|0.00|0.00|0.00|0.00|13481.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B3T09OF0BZ|200257|PTSA2858531132224921709|PT|SA|9126628585|31/12/2024|9730.00|0.00|0.00|0.00|0.00|9730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPY5I09O7RLI|200293|PTSA2858231120323747900|PT|SA|9126628582|31/12/2024|22260.00|0.00|0.00|262.66|0.00|22260.00
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)
