0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/06/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250602414108|5968.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5968.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|5968.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5968.00|0.00|0.00|0.00|0.00|5968.00|0.00|0.00|18.88|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|BHD5YNV0M5U4XB|220680|PTSA1509030123917916990|PT|SA|9110215090|30/05/2025|1144.00|0.00|0.00|0.00|0.00|1144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIVDV0M2CNWR|220685|PTSA1508529113050747529|PT|SA|9110215085|29/05/2025|2704.00|0.00|0.00|9.44|0.00|2704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIFCY0M369I5|220687|PTSA1508929170542820153|PT|SA|9110215089|29/05/2025|2120.00|0.00|0.00|9.44|0.00|2120.00
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)
