0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2025|CDDE_1221|CDMADEPTEL|NA|0.00|OB20250520254591|25176.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25176.00|0.00|0.00|0.00|0.00|0.00|67.40|0.00|25176.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25176.00|0.00|0.00|0.00|0.00|25176.00|0.00|0.00|67.40|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|BHD5FL00L1Q3OI|218499|PTSA0454017133522948644|PT|SA|9122104540|17/05/2025|4472.00|0.00|0.00|0.00|0.00|4472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPD3W0L1TDO2|218508|PTSA0454117141312854904|PT|SA|9122104541|17/05/2025|5712.00|0.00|0.00|67.40|0.00|5712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58S00L2GW4I|218641|PTSA0454217190705473015|PT|SA|9122104542|17/05/2025|14992.00|0.00|0.00|0.00|0.00|14992.00
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)
