0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2025|CDDE_1252|CDMADEPTEL|NA|0.00|OB20250318426777|3213.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3213.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3213.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3213.00|0.00|0.00|0.00|0.00|3213.00|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|BHD5U2O0EZVYFD|210136|PTSA0061611140615368924|PT|SA|9125200616|11/03/2025|944.00|0.00|0.00|0.00|0.00|944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IDA0EZUJ5M|210630|PTSA0061511135104985254|PT|SA|9125200615|11/03/2025|1325.00|0.00|0.00|0.00|0.00|1325.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OZX0EZWR4R|210631|PTSA0061711141440421203|PT|SA|9125200617|11/03/2025|944.00|0.00|0.00|0.00|0.00|944.00
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)
