0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/06/2025|CDDE_1221|CDMADEPTEL|NA|0.00|OB20250607477540|54256.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54256.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54256.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54256.00|0.00|0.00|0.00|0.00|54256.00|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|BHD5V7B0MPNJMO|221344|PTSA0455405165519536904|PT|SA|9122104554|05/06/2025|35452.00|0.00|0.00|0.00|0.00|35452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QD60MPSM1V|221353|PTSA0455605175137580384|PT|SA|9122104556|05/06/2025|7172.00|0.00|0.00|0.00|0.00|7172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58OJ0MPQOLA|221354|PTSA0455505172926634031|PT|SA|9122104555|05/06/2025|11632.00|0.00|0.00|0.00|0.00|11632.00
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)
