0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250329597341|8758.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8758.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8758.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8758.00|0.00|0.00|0.00|0.00|8758.00|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|BHD5OKD0GPJLHB|212240|PTSA1518926200453067707|PT|SA|9110615189|26/03/2025|2052.00|0.00|0.00|0.00|0.00|2052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZFR0GPOOZR|212244|PTSA1519026204928870211|PT|SA|9110615190|26/03/2025|3072.00|0.00|0.00|0.00|0.00|3072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FEL0GPPC3X|212245|PTSA1519126205615286173|PT|SA|9110615191|26/03/2025|3634.00|0.00|0.00|0.00|0.00|3634.00
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)
