0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2025|CDDE_1105|CDMADEPTEL|NA|0.00|OB20250318426812|4471.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4471.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4471.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4471.00|0.00|0.00|0.00|0.00|4471.00|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|BHD5C3Q0F0B1QS|209620|PTSA0205311164651933128|PT|SA|9110502053|11/03/2025|1910.00|0.00|0.00|0.00|0.00|1910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55MV0F2I83O|209702|PTSA0205412115245304549|PT|SA|9110502054|12/03/2025|953.00|0.00|0.00|0.00|0.00|953.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD545C0F098SJ|210129|PTSA0205211162718775970|PT|SA|9110502052|11/03/2025|1608.00|0.00|0.00|0.00|0.00|1608.00
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)
