0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250529380782|15004.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15004.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15004.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15004.00|0.00|0.00|0.00|0.00|15004.00|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|BHD5USW0LW4I6F|219959|PTSA0539627170022014145|PT|SA|9110405396|27/05/2025|1278.00|0.00|0.00|0.00|0.00|1278.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3G3N0LTGJ7A|219974|PTSA0539426170611361886|PT|SA|9110405394|26/05/2025|1918.00|0.00|0.00|0.00|0.00|1918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LMN0LVWD11|220180|PTSA0539527151840147594|PT|SA|9110405395|27/05/2025|11808.00|0.00|0.00|0.00|0.00|11808.00
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)
