0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/05/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250512142343|16526.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16526.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16526.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16526.00|0.00|0.00|0.00|0.00|16526.00|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|BHD53EI0KDUTUP|217293|PTSA0537409125512852547|PT|SA|9110405374|09/05/2025|1150.00|0.00|0.00|0.00|0.00|1150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V4M0KDP2JY|217351|PTSA0537309115338595646|PT|SA|9110405373|09/05/2025|7742.00|0.00|0.00|0.00|0.00|7742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AFM0KDJPMM|217390|PTSA0537209105545742238|PT|SA|9110405372|09/05/2025|7634.00|0.00|0.00|0.00|0.00|7634.00
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)
