0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/03/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250312343770|2534.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2534.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|2534.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2534.00|0.00|0.00|0.00|0.00|2534.00|0.00|0.00|28.32|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|BSBI8TJ0EU1LDO|209470|PTSA1216809132719936346|PT|SA|9117712168|09/03/2025|590.00|0.00|0.00|9.44|0.00|590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIRGL0EU2PC6|209471|PTSA1216909134016456091|PT|SA|9117712169|09/03/2025|514.00|0.00|0.00|9.44|0.00|514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIO6U0EOZRO3|209489|PTSA1215807143228662227|PT|SA|9117712158|07/03/2025|1430.00|0.00|0.00|9.44|0.00|1430.00
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)
