0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250530389655|140190.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|140190.00|0.00|0.00|0.00|0.00|0.00|381.16|0.00|140190.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|140190.00|0.00|0.00|0.00|0.00|140190.00|0.00|0.00|381.16|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|BHD5Q6Q0LZPBVA|220345|PTSA0484228152929294502|PT|SA|9119904842|28/05/2025|59288.00|0.00|0.00|0.00|0.00|59288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPYFW0LZUQT7|220383|PTSA0484428163002416636|PT|SA|9119904844|28/05/2025|32302.00|0.00|0.00|381.16|0.00|32302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD562A0LZQKUH|220384|PTSA0484328154407837076|PT|SA|9119904843|28/05/2025|48600.00|0.00|0.00|0.00|0.00|48600.00
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)
