0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2025|CDDE_1221|CDMADEPTEL|NA|0.00|OB20250424920513|15040.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15040.00|0.00|0.00|0.00|0.00|0.00|123.09|0.00|15040.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15040.00|0.00|0.00|0.00|0.00|15040.00|0.00|0.00|123.09|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|BHMPIBI0IWWZX8|214954|PTSA0450522183330026987|PT|SA|9122104505|22/04/2025|4520.00|0.00|0.00|53.33|0.00|4520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP3ML0IX4J0H|214958|PTSA0450822201032133016|PT|SA|9122104508|22/04/2025|5912.00|0.00|0.00|69.76|0.00|5912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FHD0IX0ODO|214971|PTSA0450722191957365412|PT|SA|9122104507|22/04/2025|4608.00|0.00|0.00|0.00|0.00|4608.00
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)
