0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250325539759|1092.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1092.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1092.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1092.00|0.00|0.00|0.00|0.00|1092.00|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|BHD56XB0GCM1Z6|211532|PTSA0839823125033784152|PT|SA|9130308398|23/03/2025|490.00|0.00|0.00|0.00|0.00|490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NVC0GABRBG|211555|PTSA0839622130804558338|PT|SA|9130308396|22/03/2025|112.00|0.00|0.00|0.00|0.00|112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54VB0GCMUWA|211750|PTSA0839923130059082500|PT|SA|9130308399|23/03/2025|490.00|0.00|0.00|0.00|0.00|490.00
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)
