0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2025|CDDE_1258|CDMADEPTEL|NA|0.00|OB20250430993455|29663.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29663.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29663.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29663.00|0.00|0.00|0.00|0.00|29663.00|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|BHD580W0JGBVZ9|215612|PTSA0038028154605187243|PT|SA|9125800380|28/04/2025|6441.00|0.00|0.00|0.00|0.00|6441.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GFQ0JF91V1|215668|PTSA0037928125642551622|PT|SA|9125800379|28/04/2025|17418.00|0.00|0.00|0.00|0.00|17418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M2U0JED4X9|215769|PTSA0037828093239389172|PT|SA|9125800378|28/04/2025|5804.00|0.00|0.00|0.00|0.00|5804.00
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)
