0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2025|CDDE_1256|CDMADEPTEL|NA|0.00|OB20250522287802|21168.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21168.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21168.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21168.00|0.00|0.00|0.00|0.00|21168.00|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|BHD5LOB0L65CAI|218817|PTSA0160619091322994740|PT|SA|9125601606|19/05/2025|3308.00|0.00|0.00|0.00|0.00|3308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CO00L6DOKV|218833|PTSA0160719092604987597|PT|SA|9125601607|19/05/2025|10154.00|0.00|0.00|0.00|0.00|10154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CLF0L6Y6LN|218870|PTSA0160819100553786185|PT|SA|9125601608|19/05/2025|7706.00|0.00|0.00|0.00|0.00|7706.00
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)
