0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250131764984|79308.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79308.00|0.00|0.00|0.00|0.00|0.00|345.22|0.00|79308.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79308.00|0.00|0.00|0.00|0.00|79308.00|0.00|0.00|345.22|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|ZHD5QIW0BS7038|202684|PTSA2866329180838533766|PT|SA|9126628663|29/01/2025|24456.00|0.00|0.00|0.00|0.00|24456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD14SP0BRTIMO|202686|PTSA2866229152639409497|PT|SA|9126628662|29/01/2025|25596.00|0.00|0.00|0.00|0.00|25596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP3Q80BS95CF|202710|PTSA2866429183425291595|PT|SA|9126628664|29/01/2025|29256.00|0.00|0.00|345.22|0.00|29256.00
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)
