0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250510124566|24104.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24104.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24104.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24104.00|0.00|0.00|0.00|0.00|24104.00|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|BHD5QL50KBCPZI|217071|PTSA0475208154302086034|PT|SA|9119904752|08/05/2025|8398.00|0.00|0.00|0.00|0.00|8398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HGG0KBD3MO|217072|PTSA0475308154752296139|PT|SA|9119904753|08/05/2025|6034.00|0.00|0.00|0.00|0.00|6034.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F220KAZCW6|217198|PTSA0475008130033396123|PT|SA|9119904750|08/05/2025|9672.00|0.00|0.00|0.00|0.00|9672.00
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)
