0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/05/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250517219733|13192.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13192.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13192.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13192.00|0.00|0.00|0.00|0.00|13192.00|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|BHD54010KW0SGH|218063|PTSA1096315163351521909|PT|SA|9119410963|15/05/2025|4276.00|0.00|0.00|0.00|0.00|4276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD552J0KV3AYU|218234|PTSA1096115114635823480|PT|SA|9119410961|15/05/2025|5088.00|0.00|0.00|0.00|0.00|5088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51WM0KV3MEU|218238|PTSA1096215114940215924|PT|SA|9119410962|15/05/2025|3828.00|0.00|0.00|0.00|0.00|3828.00
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)
