0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20250424920539|47136.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47136.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|47136.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47136.00|0.00|0.00|0.00|0.00|47136.00|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|BHD1OR90IW6EP6|214910|PTSA0238322125900065327|PT|SA|9119502383|22/04/2025|8648.00|0.00|0.00|0.00|0.00|8648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD564U0IWCCU2|214923|PTSA0238522141126004659|PT|SA|9119502385|22/04/2025|12552.00|0.00|0.00|0.00|0.00|12552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52LC0IWBGWS|214960|PTSA0238422135952127034|PT|SA|9119502384|22/04/2025|25936.00|0.00|0.00|0.00|0.00|25936.00
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)
