0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250515190219|14462.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14462.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14462.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14462.00|0.00|0.00|0.00|0.00|14462.00|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|BHD5HHK0KNRQ34|217695|PTSA0646713103456143003|PT|SA|9117606467|13/05/2025|7916.00|0.00|0.00|0.00|0.00|7916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WTQ0KPNDIO|217749|PTSA0646913184349140432|PT|SA|9117606469|13/05/2025|2826.00|0.00|0.00|0.00|0.00|2826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MMF0KPHCZ3|217776|PTSA0646813173603562531|PT|SA|9117606468|13/05/2025|3720.00|0.00|0.00|0.00|0.00|3720.00
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)
