0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250124669524|74678.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74678.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|74678.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74678.00|0.00|0.00|0.00|0.00|74678.00|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|ZHD1ZRQ0BDDDEB|202092|PTSA2863922175620465085|PT|SA|9126628639|22/01/2025|17328.00|0.00|0.00|0.00|0.00|17328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57JG0BDIVNZ|202102|PTSA2864022190636898962|PT|SA|9126628640|22/01/2025|37496.00|0.00|0.00|0.00|0.00|37496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD562B0BDLIQN|202110|PTSA2864122194105419553|PT|SA|9126628641|22/01/2025|19854.00|0.00|0.00|0.00|0.00|19854.00
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)
