0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2025|CDDE_1056|CDMADEPTEL|NA|0.00|OB20250423906111|24476.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24476.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24476.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24476.00|0.00|0.00|0.00|0.00|24476.00|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|BHD5B4V0IPMRR2|214437|PTSA0318919153220289148|PT|SA|9105603189|19/04/2025|4760.00|0.00|0.00|0.00|0.00|4760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55UK0IPVYKG|214707|PTSA0319019172039674065|PT|SA|9105603190|19/04/2025|7980.00|0.00|0.00|0.00|0.00|7980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54DJ0IPB9VW|214799|PTSA0318819131420917799|PT|SA|9105603188|19/04/2025|11736.00|0.00|0.00|0.00|0.00|11736.00
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)
