0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/05/2025|CDDE_1105|CDMADEPTEL|NA|0.00|OB20250519238929|32314.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32314.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32314.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32314.00|0.00|0.00|0.00|0.00|32314.00|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|BHD57VQ0KYON0H|218338|PTSA0207316133849242287|PT|SA|9110502073|16/05/2025|13336.00|0.00|0.00|0.00|0.00|13336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CIQ0KYGX7A|218386|PTSA0207016121818876092|PT|SA|9110502070|16/05/2025|2258.00|0.00|0.00|0.00|0.00|2258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KON0KYK5RK|218415|PTSA0207116125024290464|PT|SA|9110502071|16/05/2025|16720.00|0.00|0.00|0.00|0.00|16720.00
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)
