0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250529380769|31848.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31848.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31848.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31848.00|0.00|0.00|0.00|0.00|31848.00|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|BHD1D3F0LT790P|220022|PTSA0144826162455212996|PT|SA|9120301448|26/05/2025|11032.00|0.00|0.00|0.00|0.00|11032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1JDR0LT87JC|220093|PTSA0144926163612827453|PT|SA|9120301449|26/05/2025|10894.00|0.00|0.00|0.00|0.00|10894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NT10LTHZ87|220204|PTSA0145026172320820197|PT|SA|9120301450|26/05/2025|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)
