0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2025|CDDE_1044|CDMADEPTEL|NA|0.00|OB20250503026346|8126.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8126.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8126.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8126.00|0.00|0.00|0.00|0.00|8126.00|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|BHD546Q0JMYXI8|215961|PTSA0343930172927400708|PT|SA|9104403439|30/04/2025|1694.00|0.00|0.00|0.00|0.00|1694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1K8I0JMT2XF|215969|PTSA0343830162505043976|PT|SA|9104403438|30/04/2025|1868.00|0.00|0.00|0.00|0.00|1868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ABX0JLFDQW|216042|PTSA0343730114837115461|PT|SA|9104403437|30/04/2025|4564.00|0.00|0.00|0.00|0.00|4564.00
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)
