0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250429983883|18736.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18736.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18736.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18736.00|0.00|0.00|0.00|0.00|18736.00|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|BHD5CUQ0J4T3FI|215351|PTSA0556624161650294100|PT|SA|9122605566|24/04/2025|3888.00|0.00|0.00|0.00|0.00|3888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G140J6XDZQ|215461|PTSA0557225125913639320|PT|SA|9122605572|25/04/2025|3696.00|0.00|0.00|0.00|0.00|3696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L2P0J7K1Z8|215528|PTSA0557325134420009263|PT|SA|9122605573|25/04/2025|11152.00|0.00|0.00|0.00|0.00|11152.00
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)
