0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250524315682|10872.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10872.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10872.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10872.00|0.00|0.00|0.00|0.00|10872.00|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|BHD5K3U0LHWXZ5|219395|PTSA0651622190911877290|PT|SA|9117606516|22/05/2025|3120.00|0.00|0.00|0.00|0.00|3120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XG20LHMYF7|219474|PTSA0651422171231045683|PT|SA|9117606514|22/05/2025|4364.00|0.00|0.00|0.00|0.00|4364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57PF0LHT2KI|219478|PTSA0651522182437722693|PT|SA|9117606515|22/05/2025|3388.00|0.00|0.00|0.00|0.00|3388.00
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)
