0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/01/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250127700448|102342.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|102342.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|102342.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|102342.00|0.00|0.00|0.00|0.00|102342.00|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|ZHD541J0BHI8ZD|202248|PTSA2864824161803511146|PT|SA|9126628648|24/01/2025|69912.00|0.00|0.00|0.00|0.00|69912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BEP0BGSMD4|202308|PTSA2864624105455292985|PT|SA|9126628646|24/01/2025|9840.00|0.00|0.00|0.00|0.00|9840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50140BHAEDD|202315|PTSA2864724143308603965|PT|SA|9126628647|24/01/2025|22590.00|0.00|0.00|0.00|0.00|22590.00
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)
