0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250318426793|3618.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3618.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3618.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3618.00|0.00|0.00|0.00|0.00|3618.00|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|BHD5IN60F5IUEU|209898|PTSA0560713122046743702|PT|SA|9111205607|13/03/2025|1305.00|0.00|0.00|0.00|0.00|1305.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GL40F7H5TQ|210247|PTSA0560913154702304531|PT|SA|9111205609|13/03/2025|955.00|0.00|0.00|0.00|0.00|955.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RWK0F5JK70|210454|PTSA0560813122753479717|PT|SA|9111205608|13/03/2025|1358.00|0.00|0.00|0.00|0.00|1358.00
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)
