0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250215962599|211475.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|211475.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|211475.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|211475.00|0.00|0.00|0.00|0.00|211475.00|0.00|0.00|4.72|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|ZHD52HS0D1LTVA|204606|PTSA2872613112320137582|PT|SA|9126628726|13/02/2025|17388.00|0.00|0.00|0.00|0.00|17388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD567V0D2EZYQ|204637|PTSA2872713171119299943|PT|SA|9126628727|13/02/2025|13038.00|0.00|0.00|0.00|0.00|13038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZINBDAV0D2HK5D|204731|PTSA2872813174202075351|PT|SA|9126628728|13/02/2025|181049.00|0.00|0.00|4.72|0.00|181049.00
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)
