0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2025|CDDE_1169|CDMADEPTEL|NA|0.00|OB20250424920532|32954.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32954.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32954.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32954.00|0.00|0.00|0.00|0.00|32954.00|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|BHD1RW40IWCRFZ|214905|PTSA0166022141541784166|PT|SA|9116901660|22/04/2025|23750.00|0.00|0.00|0.00|0.00|23750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1VXP0IWHG0V|214947|PTSA0166122151729271478|PT|SA|9116901661|22/04/2025|4602.00|0.00|0.00|0.00|0.00|4602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1W0A0IWIMVP|214956|PTSA0166222153243555013|PT|SA|9116901662|22/04/2025|4602.00|0.00|0.00|0.00|0.00|4602.00
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)
