0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20250321485769|39284.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39284.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39284.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39284.00|0.00|0.00|0.00|0.00|39284.00|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|BHD5Y2M0FYFI5Y|211105|PTSA0236419174718215868|PT|SA|9119502364|19/03/2025|11232.00|0.00|0.00|0.00|0.00|11232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SGW0FYIND8|211106|PTSA0236519181953486906|PT|SA|9119502365|19/03/2025|16820.00|0.00|0.00|0.00|0.00|16820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56DH0FYLH6F|211127|PTSA0236619184955205404|PT|SA|9119502366|19/03/2025|11232.00|0.00|0.00|0.00|0.00|11232.00
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)
