0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2025|CDDE_1107|CDMADEPTEL|NA|0.00|OB20250515190244|1836.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1836.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1836.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1836.00|0.00|0.00|0.00|0.00|1836.00|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|BHD5YIQ0KOBUQ8|217743|PTSA0319713135041626374|PT|SA|9110703197|13/05/2025|888.00|0.00|0.00|0.00|0.00|888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C650KOD8WW|217745|PTSA0319813140644516079|PT|SA|9110703198|13/05/2025|280.00|0.00|0.00|0.00|0.00|280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MUM0KPH71G|217792|PTSA0319913173408297078|PT|SA|9110703199|13/05/2025|668.00|0.00|0.00|0.00|0.00|668.00
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)
