0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250418841366|61401.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61401.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61401.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61401.00|0.00|0.00|0.00|0.00|61401.00|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|BHD55FO0IEU2MK|213978|PTSA0136216125022943586|PT|SA|9120301362|16/04/2025|32733.00|0.00|0.00|0.00|0.00|32733.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CJA0IF2EB8|213996|PTSA0136316132049650913|PT|SA|9120301363|16/04/2025|11468.00|0.00|0.00|0.00|0.00|11468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1D7Z0IESLSM|214000|PTSA0136116123550883147|PT|SA|9120301361|16/04/2025|17200.00|0.00|0.00|0.00|0.00|17200.00
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)
