0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250417824527|59532.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59532.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59532.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59532.00|0.00|0.00|0.00|0.00|59532.00|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|BHD515G0IC5VID|213931|PTSA0464315125555995089|PT|SA|9119904643|15/04/2025|34404.00|0.00|0.00|0.00|0.00|34404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EGU0IC80AT|213937|PTSA0464415131735292007|PT|SA|9119904644|15/04/2025|5342.00|0.00|0.00|0.00|0.00|5342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54N10ICJBNP|213965|PTSA0464515152554343726|PT|SA|9119904645|15/04/2025|19786.00|0.00|0.00|0.00|0.00|19786.00
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)
