0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2025|CDDE_1173|CDMADEPTEL|NA|0.00|OB20250418841359|14488.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14488.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14488.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14488.00|0.00|0.00|0.00|0.00|14488.00|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|BHD5M5T0IEPHFS|214038|PTSA0109216120525622599|PT|SA|9117301092|16/04/2025|9008.00|0.00|0.00|0.00|0.00|9008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MES0IEQ8I2|214044|PTSA0109316121234209347|PT|SA|9117301093|16/04/2025|2612.00|0.00|0.00|0.00|0.00|2612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VQC0IG4UZJ|214097|PTSA0109416182954435559|PT|SA|9117301094|16/04/2025|2868.00|0.00|0.00|0.00|0.00|2868.00
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)
