0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250201772654|63414.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63414.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63414.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63414.00|0.00|0.00|0.00|0.00|63414.00|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|ZHD50Z40BTQCYY|202796|PTSA2866530125356325704|PT|SA|9126628665|30/01/2025|27852.00|0.00|0.00|0.00|0.00|27852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD556A0BUAF5K|202803|PTSA2866630170809030604|PT|SA|9126628666|30/01/2025|16626.00|0.00|0.00|0.00|0.00|16626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G380BUBTWH|202807|PTSA2866730172605846440|PT|SA|9126628667|30/01/2025|18936.00|0.00|0.00|0.00|0.00|18936.00
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)
