0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250530389668|8500.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8500.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8500.00|0.00|0.00|0.00|0.00|8500.00|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|BHD574J0M0JQBE|220263|PTSA1102028212039943645|PT|SA|9119411020|28/05/2025|4640.00|0.00|0.00|0.00|0.00|4640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MEG0LXAGL8|220312|PTSA1101828074930923255|PT|SA|9119411018|28/05/2025|2484.00|0.00|0.00|0.00|0.00|2484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50J30LZK95C|220424|PTSA1101928143011109871|PT|SA|9119411019|28/05/2025|1376.00|0.00|0.00|0.00|0.00|1376.00
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)
