0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250605448690|11854.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11854.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11854.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11854.00|0.00|0.00|0.00|0.00|11854.00|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|BHD5W2D0MIEOEC|220970|PTSA0485703151532116037|PT|SA|9119904857|03/06/2025|10716.00|0.00|0.00|0.00|0.00|10716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S8B0MIDZHK|221049|PTSA0485603150803050097|PT|SA|9119904856|03/06/2025|572.00|0.00|0.00|0.00|0.00|572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VOZ0MIDLJC|221061|PTSA0485503150338150595|PT|SA|9119904855|03/06/2025|566.00|0.00|0.00|0.00|0.00|566.00
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)
