0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250423906126|25408.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25408.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25408.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25408.00|0.00|0.00|0.00|0.00|25408.00|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|BHD5WSX0ITE3YV|214475|PTSA0565821105619283235|PT|SA|9111205658|21/04/2025|3648.00|0.00|0.00|0.00|0.00|3648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TJ40IPHRKT|214646|PTSA0565719143121281974|PT|SA|9111205657|19/04/2025|13724.00|0.00|0.00|0.00|0.00|13724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD560D0IU847H|214764|PTSA0566121161920594520|PT|SA|9111205661|21/04/2025|8036.00|0.00|0.00|0.00|0.00|8036.00
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)
