0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2025|CDDE_1221|CDMADEPTEL|NA|0.00|OB20250529380745|16490.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16490.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16490.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16490.00|0.00|0.00|0.00|0.00|16490.00|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|BHD568D0LW0H2L|220052|PTSA0454827160944361904|PT|SA|9122104548|27/05/2025|5622.00|0.00|0.00|0.00|0.00|5622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56HY0LVZ7DF|220054|PTSA0454727155427249503|PT|SA|9122104547|27/05/2025|4862.00|0.00|0.00|0.00|0.00|4862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VQU0LVYKWO|220256|PTSA0454627154625879119|PT|SA|9122104546|27/05/2025|6006.00|0.00|0.00|0.00|0.00|6006.00
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)
