0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2025|CDDE_1169|CDMADEPTEL|NA|0.00|OB20250503026349|51964.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51964.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51964.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51964.00|0.00|0.00|0.00|0.00|51964.00|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|BHD5FEU0JMFK3Q|216023|PTSA0166930135211055878|PT|SA|9116901669|30/04/2025|35496.00|0.00|0.00|0.00|0.00|35496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SG00JMMFDX|216059|PTSA0167030151350580996|PT|SA|9116901670|30/04/2025|13650.00|0.00|0.00|0.00|0.00|13650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53LE0JMN6I5|216072|PTSA0167130152155165269|PT|SA|9116901671|30/04/2025|2818.00|0.00|0.00|0.00|0.00|2818.00
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)
