0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/02/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250220030297|43174.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43174.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43174.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43174.00|0.00|0.00|0.00|0.00|43174.00|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|ZHD59K50DE0AEE|205370|PTSA2873918190938173823|PT|SA|9126628739|18/02/2025|15780.00|0.00|0.00|0.00|0.00|15780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55NN0DD3G9H|205456|PTSA2873818123424834528|PT|SA|9126628738|18/02/2025|9448.00|0.00|0.00|0.00|0.00|9448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YP90DE1RWP|205460|PTSA2874018192842851946|PT|SA|9126628740|18/02/2025|17946.00|0.00|0.00|0.00|0.00|17946.00
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)
