0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2025|CDDE_1263|CDMADEPTEL|NA|0.00|OB20250520254626|5716.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5716.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5716.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5716.00|0.00|0.00|0.00|0.00|5716.00|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|BHD5TQY0L4HBPP|218437|PTSA0216018183343035647|PT|SA|9126302160|18/05/2025|2960.00|0.00|0.00|0.00|0.00|2960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RVM0L2LM94|218620|PTSA0215817200901373314|PT|SA|9126302158|17/05/2025|934.00|0.00|0.00|0.00|0.00|934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZOC0L2N3O1|218634|PTSA0215917202957213630|PT|SA|9126302159|17/05/2025|1822.00|0.00|0.00|0.00|0.00|1822.00
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)
