0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250213930441|93194.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|93194.00|0.00|0.00|0.00|0.00|0.00|493.19|0.00|93194.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|93194.00|0.00|0.00|0.00|0.00|93194.00|0.00|0.00|493.19|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|ZHD59TD0CY8Z30|204281|PTSA2872111212400475156|PT|SA|9126628721|11/02/2025|37048.00|0.00|0.00|0.00|0.00|37048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPR7N0CXFTP3|204285|PTSA2872011151646989084|PT|SA|9126628720|11/02/2025|41796.00|0.00|0.00|493.19|0.00|41796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD547J0CWUA9A|204455|PTSA2871611110740986153|PT|SA|9126628716|11/02/2025|14350.00|0.00|0.00|0.00|0.00|14350.00
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)
