0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDDE_1215|CDMADEPTEL|NA|0.00|OB20250507075029|5236.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5236.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5236.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5236.00|0.00|0.00|0.00|0.00|5236.00|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|BHD5E0E0JVSVSS|216445|PTSA0110703132257644114|PT|SA|9121501107|03/05/2025|858.00|0.00|0.00|0.00|0.00|858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O0K0JZZ9MH|216459|PTSA0110805090151562981|PT|SA|9121501108|05/05/2025|742.00|0.00|0.00|0.00|0.00|742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59900JVRUJA|216640|PTSA0110603131129211655|PT|SA|9121501106|03/05/2025|3636.00|0.00|0.00|0.00|0.00|3636.00
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)
