0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/06/2025|CDDE_1044|CDMADEPTEL|NA|0.00|OB20250604437686|8208.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8208.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8208.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8208.00|0.00|0.00|0.00|0.00|8208.00|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|BHD5A890M9OXEE|220767|PTSA0347131175234236123|PT|SA|9104403471|31/05/2025|3150.00|0.00|0.00|0.00|0.00|3150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YMI0M9OEPZ|220857|PTSA0347031174616707992|PT|SA|9104403470|31/05/2025|3150.00|0.00|0.00|0.00|0.00|3150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1R9P0MEWP3O|220907|PTSA0347202110715690170|PT|SA|9104403472|02/06/2025|1908.00|0.00|0.00|0.00|0.00|1908.00
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)
