0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2025|CDDE_1174|CDMADEPTEL|NA|0.00|OB20250515190221|4246.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4246.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4246.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4246.00|0.00|0.00|0.00|0.00|4246.00|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|BHD5IOL0KO08PM|217721|PTSA0102813115453776585|PT|SA|9117401028|13/05/2025|780.00|0.00|0.00|0.00|0.00|780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P4P0KO8ZNN|217819|PTSA0103013131901514775|PT|SA|9117401030|13/05/2025|2194.00|0.00|0.00|0.00|0.00|2194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OC20KO5HMS|217832|PTSA0102913124406216745|PT|SA|9117401029|13/05/2025|1272.00|0.00|0.00|0.00|0.00|1272.00
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)
