0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/05/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250527345523|40294.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40294.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40294.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40294.00|0.00|0.00|0.00|0.00|40294.00|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|BHD5IYZ0LMJ6ZN|219773|PTSA0144624120230545087|PT|SA|9120301446|24/05/2025|2990.00|0.00|0.00|0.00|0.00|2990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59VX0LMFEUM|219840|PTSA0144524112234173947|PT|SA|9120301445|24/05/2025|27382.00|0.00|0.00|0.00|0.00|27382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NZY0LMR478|219854|PTSA0144724132758506473|PT|SA|9120301447|24/05/2025|9922.00|0.00|0.00|0.00|0.00|9922.00
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)
