0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDDE_1169|CDMADEPTEL|NA|0.00|OB20250507075055|18970.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18970.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18970.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18970.00|0.00|0.00|0.00|0.00|18970.00|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|BHD5CN70JV9P7Q|216618|PTSA0167403100031379031|PT|SA|9116901674|03/05/2025|7664.00|0.00|0.00|0.00|0.00|7664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BTW0JVNPY3|216642|PTSA0167703122819723568|PT|SA|9116901677|03/05/2025|3642.00|0.00|0.00|0.00|0.00|3642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EXD0JVCLNQ|216668|PTSA0167603103318750142|PT|SA|9116901676|03/05/2025|7664.00|0.00|0.00|0.00|0.00|7664.00
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)
