0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2025|CDDE_1108|CDMADEPTEL|NA|0.00|OB20250328581161|2030.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2030.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2030.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2030.00|0.00|0.00|0.00|0.00|2030.00|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|BHD56ZC0GHF0FR|212081|PTSA0514925113137720235|PT|SA|9110805149|25/03/2025|840.00|0.00|0.00|0.00|0.00|840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OD50GHI2N9|212111|PTSA0515025120238081866|PT|SA|9110805150|25/03/2025|674.00|0.00|0.00|0.00|0.00|674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P1A0GHJJ32|212132|PTSA0515125121744121738|PT|SA|9110805151|25/03/2025|516.00|0.00|0.00|0.00|0.00|516.00
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)
