0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2025|CDDE_1105|CDMADEPTEL|NA|0.00|OB20250520254630|13194.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13194.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13194.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13194.00|0.00|0.00|0.00|0.00|13194.00|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|BHD59L00L1E4H3|218558|PTSA0207417113150595928|PT|SA|9110502074|17/05/2025|6070.00|0.00|0.00|0.00|0.00|6070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VI40L1FY6S|218565|PTSA0207517114958985898|PT|SA|9110502075|17/05/2025|5004.00|0.00|0.00|0.00|0.00|5004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54KT0L25G0G|218575|PTSA0207617164125905921|PT|SA|9110502076|17/05/2025|2120.00|0.00|0.00|0.00|0.00|2120.00
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)
