0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2025|CDDE_1036|CDMADEPTEL|NA|0.00|OB20250329597312|2402.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2402.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|2402.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2402.00|0.00|0.00|0.00|0.00|2402.00|0.00|0.00|9.44|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|BHD5GF70GPW3ES|212259|PTSA0222826221456792729|PT|SA|9103602228|26/03/2025|1109.00|0.00|0.00|0.00|0.00|1109.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PPP0GPZQK7|212263|PTSA0222926230517864888|PT|SA|9103602229|26/03/2025|1107.00|0.00|0.00|0.00|0.00|1107.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI7CF0GOTJ67|212264|PTSA0222626155622708962|PT|SA|9103602226|26/03/2025|186.00|0.00|0.00|9.44|0.00|186.00
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)
