0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDDE_1108|CDMADEPTEL|NA|0.00|OB20250507075051|3000.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3000.00|0.00|0.00|0.00|0.00|3000.00|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|BHD5W020JVE10Z|216405|PTSA0519203104707665685|PT|SA|9110805192|03/05/2025|248.00|0.00|0.00|0.00|0.00|248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UGB0JYATQ6|216436|PTSA0519504131130495028|PT|SA|9110805195|04/05/2025|1126.00|0.00|0.00|0.00|0.00|1126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59600K177TZ|216527|PTSA0519605125422665401|PT|SA|9110805196|05/05/2025|1626.00|0.00|0.00|0.00|0.00|1626.00
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)
