0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250408698678|15154.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15154.00|0.00|0.00|0.00|0.00|0.00|130.79|0.00|15154.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15154.00|0.00|0.00|0.00|0.00|15154.00|0.00|0.00|130.79|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|BHD5Y7J0HGN9X6|212914|PTSA0530904150905220848|PT|SA|9110405309|04/04/2025|2832.00|0.00|0.00|0.00|0.00|2832.00
S|CDMADEPTEL|NA|NODALNEFT|PWDIRECT|BHD5CB30HH996M|212931|PTSA0531004191356275238|PT|SA|9110405310|04/04/2025|1238.00|0.00|0.00|0.00|0.00|1238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP83S0HGDSFI|213003|PTSA0530804131900432141|PT|SA|9110405308|04/04/2025|11084.00|0.00|0.00|130.79|0.00|11084.00
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)
