0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/05/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250531400945|31388.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31388.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31388.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31388.00|0.00|0.00|0.00|0.00|31388.00|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|BHD54UA0M3EMAP|220437|PTSA1553029184634105494|PT|SA|9110615530|29/05/2025|3156.00|0.00|0.00|0.00|0.00|3156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51EI0M2MEKF|220596|PTSA1552729130801939776|PT|SA|9110615527|29/05/2025|2964.00|0.00|0.00|0.00|0.00|2964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FES0M3E0ZI|220615|PTSA1552929183938331789|PT|SA|9110615529|29/05/2025|25268.00|0.00|0.00|0.00|0.00|25268.00
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)
