0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250408698662|36194.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36194.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36194.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36194.00|0.00|0.00|0.00|0.00|36194.00|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|BHD5K0T0HMHB1U|212912|PTSA0388506212404631951|PT|SA|9118703885|06/04/2025|13350.00|0.00|0.00|0.00|0.00|13350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IIP0HHAD0Y|212933|PTSA0388404192716309117|PT|SA|9118703884|04/04/2025|15578.00|0.00|0.00|0.00|0.00|15578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RFZ0HG9POC|213001|PTSA0388304123905034025|PT|SA|9118703883|04/04/2025|7266.00|0.00|0.00|0.00|0.00|7266.00
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)
