0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250524315706|8222.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8222.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|8222.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8222.00|0.00|0.00|0.00|0.00|8222.00|0.00|0.00|18.88|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|BHD5G9Y0LHA8MB|219336|PTSA0303322144043262793|PT|SA|9119303033|22/05/2025|2190.00|0.00|0.00|0.00|0.00|2190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIE4L0LCFJ9O|219444|PTSA0302920201523191112|PT|SA|9119303029|20/05/2025|5012.00|0.00|0.00|9.44|0.00|5012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIGMP0LEVKBH|219451|PTSA0303221194917630395|PT|SA|9119303032|21/05/2025|1020.00|0.00|0.00|9.44|0.00|1020.00
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)
