0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250501004277|15820.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15820.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15820.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15820.00|0.00|0.00|0.00|0.00|15820.00|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|BHD5ZSM0JK8JHN|215877|PTSA0584329215108323147|PT|SA|9130205843|29/04/2025|940.00|0.00|0.00|0.00|0.00|940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1W2C0JK9CN6|215878|PTSA0879529220102914641|PT|SA|9130308795|29/04/2025|12264.00|0.00|0.00|0.00|0.00|12264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KF40JJGLLX|215921|PTSA0584029161637106088|PT|SA|9130205840|29/04/2025|2616.00|0.00|0.00|0.00|0.00|2616.00
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)
