0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/06/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250610510435|2310.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2310.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2310.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2310.00|0.00|0.00|0.00|0.00|2310.00|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|BHD5OC40MROF5V|221495|PTSA0503706123546410902|PT|SA|9110105037|06/06/2025|980.00|0.00|0.00|0.00|0.00|980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TPJ0MUU59G|221515|PTSA0503906205404268034|PT|SA|9110105039|06/06/2025|590.00|0.00|0.00|0.00|0.00|590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD17C50MTN14Y|221555|PTSA0503806171157040276|PT|SA|9110105038|06/06/2025|740.00|0.00|0.00|0.00|0.00|740.00
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)
