0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2025|CDDE_1218|CDMADEPTEL|NA|0.00|OB20250509108158|44748.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44748.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44748.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44748.00|0.00|0.00|0.00|0.00|44748.00|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|BHD54DE0K5AZZA|216712|PTSA0083106154156847987|PT|SA|9121800831|06/05/2025|28550.00|0.00|0.00|0.00|0.00|28550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PW20K51LH5|216744|PTSA0083006134613813345|PT|SA|9121800830|06/05/2025|10482.00|0.00|0.00|0.00|0.00|10482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD558U0K46UCR|216925|PTSA0082906115147037982|PT|SA|9121800829|06/05/2025|5716.00|0.00|0.00|0.00|0.00|5716.00
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)
