0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/01/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250108401124|95084.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|95084.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|95084.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|95084.00|0.00|0.00|0.00|0.00|95084.00|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|ZHD1PYS0A5SKDQ|200785|PTSA2859806162748198466|PT|SA|9126628598|06/01/2025|36916.00|0.00|0.00|0.00|0.00|36916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1IS00A5KOKU|200806|PTSA2859706160919068764|PT|SA|9126628597|06/01/2025|26580.00|0.00|0.00|0.00|0.00|26580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XCN0A6VZ60|200807|PTSA2859906194000899270|PT|SA|9126628599|06/01/2025|31588.00|0.00|0.00|0.00|0.00|31588.00
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)
