0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250121616564|344976.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|344976.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|344976.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|344976.00|0.00|0.00|0.00|0.00|344976.00|0.00|0.00|9.44|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|ZHD5Z4A0B6L931|201772|PTSA2863519180113907557|PT|SA|9126628635|19/01/2025|12740.00|0.00|0.00|0.00|0.00|12740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AS60B4OGB2|201834|PTSA2863418184620644532|PT|SA|9126628634|18/01/2025|14856.00|0.00|0.00|0.00|0.00|14856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUTIRR30B4DSMN|201865|PTSA2863318162925973507|PT|SA|9126628633|18/01/2025|317380.00|0.00|0.00|9.44|0.00|317380.00
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)
