0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250322502085|12239.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12239.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12239.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12239.00|0.00|0.00|0.00|0.00|12239.00|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|BHD51640G0NX6R|211290|PTSA0676020150333923682|PT|SA|9122706760|20/03/2025|3359.00|0.00|0.00|0.00|0.00|3359.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NTO0G0PN2G|211300|PTSA0676120152223935071|PT|SA|9122706761|20/03/2025|5854.00|0.00|0.00|0.00|0.00|5854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LV50G0QUBZ|211311|PTSA0676220153557372623|PT|SA|9122706762|20/03/2025|3026.00|0.00|0.00|0.00|0.00|3026.00
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)
