0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250110437812|156378.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|156378.00|0.00|0.00|0.00|0.00|0.00|568.50|0.00|156378.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|156378.00|0.00|0.00|0.00|0.00|156378.00|0.00|0.00|568.50|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|ZHD1M0X0AC0T07|201022|PTSA2860808144305289916|PT|SA|9126628608|08/01/2025|54100.00|0.00|0.00|0.00|0.00|54100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD12Z90AB3OR0|201037|PTSA2860708114921579214|PT|SA|9126628607|08/01/2025|54100.00|0.00|0.00|0.00|0.00|54100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPT8X0AB1HPA|201099|PTSA2860608112439868278|PT|SA|9126628606|08/01/2025|48178.00|0.00|0.00|568.50|0.00|48178.00
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)
