0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2025|CDDE_1265|CDMADEPTEL|NA|0.00|OB20250520254624|66378.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66378.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|66378.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|66378.00|0.00|0.00|0.00|0.00|66378.00|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|BHD1TO70L3SPP3|218663|PTSA0444418122859669110|PT|SA|9126504444|18/05/2025|22126.00|0.00|0.00|0.00|0.00|22126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1G5J0L3SBKE|218702|PTSA0444318122343894227|PT|SA|9126504443|18/05/2025|22126.00|0.00|0.00|0.00|0.00|22126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD14HJ0L3T6A4|218711|PTSA0444518123518839768|PT|SA|9126504445|18/05/2025|22126.00|0.00|0.00|0.00|0.00|22126.00
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)
