0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20250522287815|16712.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16712.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16712.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16712.00|0.00|0.00|0.00|0.00|16712.00|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|BHD58190LAD9KK|218741|PTSA0084520110528937303|PT|SA|9124800845|20/05/2025|2054.00|0.00|0.00|0.00|0.00|2054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GG90LB4RFY|218994|PTSA0084620155436967235|PT|SA|9124800846|20/05/2025|6414.00|0.00|0.00|0.00|0.00|6414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UUD0L75AZG|219045|PTSA0084419112007057748|PT|SA|9124800844|19/05/2025|8244.00|0.00|0.00|0.00|0.00|8244.00
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)
