0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2025|CDDE_1167|CDMADEPTEL|NA|0.00|OB20250318426815|4599.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4599.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4599.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4599.00|0.00|0.00|0.00|0.00|4599.00|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|BHD525E0F2S77I|209675|PTSA0212912132457454107|PT|SA|9116702129|12/03/2025|190.00|0.00|0.00|0.00|0.00|190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TTK0F2PAPB|209716|PTSA0212812125708356886|PT|SA|9116702128|12/03/2025|1414.00|0.00|0.00|0.00|0.00|1414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NKT0FFD1SI|210209|PTSA0213016160907998522|PT|SA|9116702130|16/03/2025|2995.00|0.00|0.00|0.00|0.00|2995.00
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)
