0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2025|CDDE_1242|CDMADEPTEL|NA|0.00|OB20250329597344|69519.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69519.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|69519.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69519.00|0.00|0.00|0.00|0.00|69519.00|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|BHD184F0GP0BY4|212280|PTSA0069326170547644900|PT|SA|9124200693|26/03/2025|13796.00|0.00|0.00|0.00|0.00|13796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NAV0GNODCL|212298|PTSA0069226084343819837|PT|SA|9124200692|26/03/2025|33780.00|0.00|0.00|0.00|0.00|33780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1E2F0GP4PUO|212380|PTSA0069526175317715435|PT|SA|9124200695|26/03/2025|21943.00|0.00|0.00|0.00|0.00|21943.00
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)
