0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2025|CDDE_1189|CDMADEPTEL|NA|0.00|OB20250321485756|8677.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8677.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8677.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8677.00|0.00|0.00|0.00|0.00|8677.00|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|BHD5W6Y0FYTTWI|211003|PTSA0206319202417831687|PT|SA|9118902063|19/03/2025|1756.00|0.00|0.00|0.00|0.00|1756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50GH0FYSFFG|211004|PTSA0206219200722306041|PT|SA|9118902062|19/03/2025|1291.00|0.00|0.00|0.00|0.00|1291.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R6V0FYQR14|211129|PTSA0206119194740116245|PT|SA|9118902061|19/03/2025|5630.00|0.00|0.00|0.00|0.00|5630.00
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)
