0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250430993492|13582.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13582.00|0.00|0.00|0.00|0.00|0.00|160.25|0.00|13582.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13582.00|0.00|0.00|0.00|0.00|13582.00|0.00|0.00|160.25|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|BHMPRVU0JFHEED|215632|PTSA0284228132816999277|PT|SA|9123002842|28/04/2025|5744.00|0.00|0.00|67.77|0.00|5744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPQ5U0JFIW3R|215722|PTSA0284428134436230000|PT|SA|9123002844|28/04/2025|4056.00|0.00|0.00|47.86|0.00|4056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP74E0JFI9RP|215723|PTSA0284328133811315513|PT|SA|9123002843|28/04/2025|3782.00|0.00|0.00|44.62|0.00|3782.00
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)
