0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/05/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250512142323|38426.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38426.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|38426.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38426.00|0.00|0.00|0.00|0.00|38426.00|0.00|0.00|9.44|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|BHD5Q960KDXDBZ|217268|PTSA1237309132417508307|PT|SA|9117712373|09/05/2025|11988.00|0.00|0.00|0.00|0.00|11988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LGM0KDUDU1|217285|PTSA1237209125015277036|PT|SA|9117712372|09/05/2025|14374.00|0.00|0.00|0.00|0.00|14374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIO9K0KAXKDE|217304|PTSA1236208124207068525|PT|SA|9117712362|08/05/2025|12064.00|0.00|0.00|9.44|0.00|12064.00
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)
