0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/06/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250604437683|40012.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40012.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40012.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40012.00|0.00|0.00|0.00|0.00|40012.00|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|BHD5PPG0M8KCT4|220797|PTSA0399431102712757235|PT|SA|9118703994|31/05/2025|7744.00|0.00|0.00|0.00|0.00|7744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53NE0MGBXTD|220891|PTSA0399502194204068857|PT|SA|9118703995|02/06/2025|18208.00|0.00|0.00|0.00|0.00|18208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FFU0MGI5P2|220894|PTSA0399602205049426295|PT|SA|9118703996|02/06/2025|14060.00|0.00|0.00|0.00|0.00|14060.00
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)
