0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/05/2025|CDDE_1044|CDMADEPTEL|NA|0.00|OB20250517219710|4986.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4986.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4986.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4986.00|0.00|0.00|0.00|0.00|4986.00|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|BHD5CTZ0KV8IDS|218069|PTSA0344915123620371012|PT|SA|9104403449|15/05/2025|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PBB0KVC6BR|218091|PTSA0345015131235213192|PT|SA|9104403450|15/05/2025|2870.00|0.00|0.00|0.00|0.00|2870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57RQ0KV6XSW|218214|PTSA0344815122116766765|PT|SA|9104403448|15/05/2025|988.00|0.00|0.00|0.00|0.00|988.00
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)
