0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250515190223|7876.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7876.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7876.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7876.00|0.00|0.00|0.00|0.00|7876.00|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|BHD56GA0KNYWVY|217662|PTSA0571413114235549317|PT|SA|9111205714|13/05/2025|3840.00|0.00|0.00|0.00|0.00|3840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55W10KNW2P8|217704|PTSA0571313111632906517|PT|SA|9111205713|13/05/2025|1530.00|0.00|0.00|0.00|0.00|1530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53HC0KO23TR|217833|PTSA0571613121158635237|PT|SA|9111205716|13/05/2025|2506.00|0.00|0.00|0.00|0.00|2506.00
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)
