0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2025|CDDE_1189|CDMADEPTEL|NA|0.00|OB20250430993486|45664.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45664.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|45664.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45664.00|0.00|0.00|0.00|0.00|45664.00|0.00|0.00|9.44|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|BHD51560JH0G9D|215717|PTSA0208028202024684303|PT|SA|9118902080|28/04/2025|37548.00|0.00|0.00|0.00|0.00|37548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIHIA0J6OS57|215728|PTSA0207625123709189646|PT|SA|9118902076|25/04/2025|5304.00|0.00|0.00|9.44|0.00|5304.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3D430JAJ289|215783|PTSA0207826122821967373|PT|SA|9118902078|26/04/2025|2812.00|0.00|0.00|0.00|0.00|2812.00
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)
