0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2025|CDDE_1170|CDMADEPTEL|NA|0.00|OB20250423906132|4762.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4762.00|0.00|0.00|0.00|0.00|0.00|35.91|0.00|4762.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4762.00|0.00|0.00|0.00|0.00|4762.00|0.00|0.00|35.91|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|BHD5EIU0ITMG5T|214648|PTSA0153921121510500197|PT|SA|9117001539|21/04/2025|1562.00|0.00|0.00|0.00|0.00|1562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPRSM0IT5PG8|214745|PTSA0153721092000529929|PT|SA|9117001537|21/04/2025|2176.00|0.00|0.00|25.67|0.00|2176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPCAA0IT7R5I|214765|PTSA0153821094633075804|PT|SA|9117001538|21/04/2025|1024.00|0.00|0.00|10.24|0.00|1024.00
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)
