0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250429983903|8768.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8768.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8768.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8768.00|0.00|0.00|0.00|0.00|8768.00|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|BHD5KI40JD5ZRP|215284|PTSA0634227165540658018|PT|SA|9117606342|27/04/2025|2540.00|0.00|0.00|0.00|0.00|2540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54EP0JD95FV|215303|PTSA0634427174831180624|PT|SA|9117606344|27/04/2025|4032.00|0.00|0.00|0.00|0.00|4032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MCU0JDA1XF|215305|PTSA0634527180308473440|PT|SA|9117606345|27/04/2025|2196.00|0.00|0.00|0.00|0.00|2196.00
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)
