0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250414781660|35542.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35542.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35542.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35542.00|0.00|0.00|0.00|0.00|35542.00|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|BHD5GVO0I209PZ|213660|PTSA0389611190709441938|PT|SA|9118703896|11/04/2025|12004.00|0.00|0.00|0.00|0.00|12004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53VK0I27NN9|213661|PTSA0389711203639738091|PT|SA|9118703897|11/04/2025|4798.00|0.00|0.00|0.00|0.00|4798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ETE0I1F1IR|213721|PTSA0389511162138335737|PT|SA|9118703895|11/04/2025|18740.00|0.00|0.00|0.00|0.00|18740.00
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)
