0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2025|CDDE_1192|CDMADEPTEL|NA|0.00|OB20250510124572|21356.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21356.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21356.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21356.00|0.00|0.00|0.00|0.00|21356.00|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|BHD5EDU0KAKD39|217092|PTSA0133708103239549423|PT|SA|9119201337|08/05/2025|10924.00|0.00|0.00|0.00|0.00|10924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KVG0KB56XM|217147|PTSA0134008140714995605|PT|SA|9119201340|08/05/2025|5356.00|0.00|0.00|0.00|0.00|5356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EJV0KAXPHD|217228|PTSA0133908124333561454|PT|SA|9119201339|08/05/2025|5076.00|0.00|0.00|0.00|0.00|5076.00
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)
