0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/04/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250412769365|16184.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16184.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16184.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16184.00|0.00|0.00|0.00|0.00|16184.00|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|BHD5SXF0HYR783|213507|PTSA0625910162640221750|PT|SA|9117606259|10/04/2025|13600.00|0.00|0.00|0.00|0.00|13600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q280HYSPLX|213555|PTSA0626110164614665246|PT|SA|9117606261|10/04/2025|1600.00|0.00|0.00|0.00|0.00|1600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59HK0HZCEBT|213621|PTSA0626210191940550499|PT|SA|9117606262|10/04/2025|984.00|0.00|0.00|0.00|0.00|984.00
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)
