0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250318426813|1248.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1248.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1248.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1248.00|0.00|0.00|0.00|0.00|1248.00|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|BHD5BIN0FB7ZQH|209600|PTSA0529914193703837241|PT|SA|9110405299|14/03/2025|646.00|0.00|0.00|0.00|0.00|646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QEB0FDQELM|210166|PTSA0530015203443236055|PT|SA|9110405300|15/03/2025|218.00|0.00|0.00|0.00|0.00|218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FNR0F3CCY6|210214|PTSA0529812165607239232|PT|SA|9110405298|12/03/2025|384.00|0.00|0.00|0.00|0.00|384.00
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)
