0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/04/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250405662266|12634.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12634.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12634.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12634.00|0.00|0.00|0.00|0.00|12634.00|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|BHD56P20HBW5C5|212872|PTSA1459403085519755148|PT|SA|9110214594|03/04/2025|2326.00|0.00|0.00|0.00|0.00|2326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD537J0HDIW6Z|212887|PTSA1459703171613548912|PT|SA|9110214597|03/04/2025|8040.00|0.00|0.00|0.00|0.00|8040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55DV0HE7H2S|212893|PTSA1459803201458729835|PT|SA|9110214598|03/04/2025|2268.00|0.00|0.00|0.00|0.00|2268.00
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)
