0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/05/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250513160991|11892.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11892.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11892.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11892.00|0.00|0.00|0.00|0.00|11892.00|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|BHD55FB0KJHUQK|217497|PTSA1239411175258167248|PT|SA|9117712394|11/05/2025|3638.00|0.00|0.00|0.00|0.00|3638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LBU0KJIV8K|217501|PTSA1239611180820901328|PT|SA|9117712396|11/05/2025|3934.00|0.00|0.00|0.00|0.00|3934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V930KJK9LN|217502|PTSA1239711182911406919|PT|SA|9117712397|11/05/2025|4320.00|0.00|0.00|0.00|0.00|4320.00
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)
