0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250411749678|12142.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12142.00|0.00|0.00|0.00|0.00|0.00|18.48|0.00|12142.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12142.00|0.00|0.00|0.00|0.00|12142.00|0.00|0.00|18.48|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|BHD55K30HV8UW3|213305|PTSA1221309193835076459|PT|SA|9117712213|09/04/2025|6600.00|0.00|0.00|0.00|0.00|6600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPXW30HV4S9B|213324|PTSA1221209185520297702|PT|SA|9117712212|09/04/2025|1848.00|0.00|0.00|18.48|0.00|1848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AON0HVHJQC|213343|PTSA1221409211953034019|PT|SA|9117712214|09/04/2025|3694.00|0.00|0.00|0.00|0.00|3694.00
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)
