0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2025|CDDE_1218|CDMADEPTEL|NA|0.00|OB20250417824521|10316.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10316.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10316.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10316.00|0.00|0.00|0.00|0.00|10316.00|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|BHD5BNB0ICTEGP|213891|PTSA0081215171902910548|PT|SA|9121800812|15/04/2025|3858.00|0.00|0.00|0.00|0.00|3858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TT70IC7XYL|213936|PTSA0081015131648024482|PT|SA|9121800810|15/04/2025|2312.00|0.00|0.00|0.00|0.00|2312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55A70ICA264|213948|PTSA0081115133946508421|PT|SA|9121800811|15/04/2025|4146.00|0.00|0.00|0.00|0.00|4146.00
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)
