0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250327568653|3528.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3528.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|3528.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3528.00|0.00|0.00|0.00|0.00|3528.00|0.00|0.00|28.32|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|BSBIPGP0GF7QM0|212041|PTSA1457024144024062542|PT|SA|9110214570|24/03/2025|312.00|0.00|0.00|9.44|0.00|312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI2RU0GFOHK9|212042|PTSA1457124175144874874|PT|SA|9110214571|24/03/2025|1631.00|0.00|0.00|9.44|0.00|1631.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIVTP0GEUUOR|212043|PTSA1456724121903989994|PT|SA|9110214567|24/03/2025|1585.00|0.00|0.00|9.44|0.00|1585.00
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)
