0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2025|CDDE_1108|CDMADEPTEL|NA|0.00|OB20250417824523|18652.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18652.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18652.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18652.00|0.00|0.00|0.00|0.00|18652.00|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|BHD5I3E0IBZUXQ|213917|PTSA0516115115734298582|PT|SA|9110805161|15/04/2025|8182.00|0.00|0.00|0.00|0.00|8182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P6G0IC3OO2|213926|PTSA0516215123425423142|PT|SA|9110805162|15/04/2025|9996.00|0.00|0.00|0.00|0.00|9996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5STI0IC94YV|213946|PTSA0516315132932747904|PT|SA|9110805163|15/04/2025|474.00|0.00|0.00|0.00|0.00|474.00
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)
