0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250524315703|5380.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5380.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5380.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5380.00|0.00|0.00|0.00|0.00|5380.00|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|BHD1POL0LIFJUL|219292|PTSA0500822200239907125|PT|SA|9110105008|22/05/2025|3340.00|0.00|0.00|0.00|0.00|3340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NZT0LIH0DG|219399|PTSA0500922202000573758|PT|SA|9110105009|22/05/2025|192.00|0.00|0.00|0.00|0.00|192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57440LHRJ52|219482|PTSA0500722180609331096|PT|SA|9110105007|22/05/2025|1848.00|0.00|0.00|0.00|0.00|1848.00
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)
