0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250424920542|3364.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3364.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3364.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3364.00|0.00|0.00|0.00|0.00|3364.00|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|BHD5DOW0IX3QBQ|214864|PTSA0493822195943305823|PT|SA|9110104938|22/04/2025|1670.00|0.00|0.00|0.00|0.00|1670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YZ60IWTPD7|214882|PTSA0493622175218058554|PT|SA|9110104936|22/04/2025|994.00|0.00|0.00|0.00|0.00|994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55YT0IWUKE1|214884|PTSA0493722180310050215|PT|SA|9110104937|22/04/2025|700.00|0.00|0.00|0.00|0.00|700.00
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)
