0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/03/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250326553940|2234.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2234.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2234.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2234.00|0.00|0.00|0.00|0.00|2234.00|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|BHD5YN40GFDNL0|211784|PTSA0840424154944128585|PT|SA|9130308404|24/03/2025|402.00|0.00|0.00|0.00|0.00|402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XJY0GFGN0K|211867|PTSA0840524162341199075|PT|SA|9130308405|24/03/2025|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MZO0GFAE7E|211899|PTSA0840224151140869210|PT|SA|9130308402|24/03/2025|402.00|0.00|0.00|0.00|0.00|402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZP10GG7ZU2|211968|PTSA0840624212841353735|PT|SA|9130308406|24/03/2025|402.00|0.00|0.00|0.00|0.00|402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BVZ0GFCTLN|211993|PTSA0840324154016925359|PT|SA|9130308403|24/03/2025|402.00|0.00|0.00|0.00|0.00|402.00
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)
