0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250510124553|48680.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48680.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48680.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48680.00|0.00|0.00|0.00|0.00|48680.00|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|BHD545D0KALPJT|217089|PTSA0139108104652306982|PT|SA|9120301391|08/05/2025|17200.00|0.00|0.00|0.00|0.00|17200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53MF0KB5RXH|217134|PTSA0139308141431098718|PT|SA|9120301393|08/05/2025|7296.00|0.00|0.00|0.00|0.00|7296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56680KAT4GX|217180|PTSA0139208115844195681|PT|SA|9120301392|08/05/2025|24184.00|0.00|0.00|0.00|0.00|24184.00
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)
