0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDDE_1204|CDMADEPTEL|NA|0.00|OB20250507075046|3100.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3100.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3100.00|0.00|0.00|0.00|0.00|3100.00|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|BHD5BWT0JWG289|216395|PTSA0091603172616237719|PT|SA|9120400916|03/05/2025|1260.00|0.00|0.00|0.00|0.00|1260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z0Y0JWGT93|216428|PTSA0091703173246926850|PT|SA|9120400917|03/05/2025|1280.00|0.00|0.00|0.00|0.00|1280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SZS0JWF59D|216430|PTSA0091503171756427670|PT|SA|9120400915|03/05/2025|560.00|0.00|0.00|0.00|0.00|560.00
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)
