0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250322502092|49454.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49454.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49454.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49454.00|0.00|0.00|0.00|0.00|49454.00|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|BHD1NWM0FZY3AJ|211152|PTSA2895820103515456235|PT|SA|9126628958|20/03/2025|6986.00|0.00|0.00|0.00|0.00|6986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q190G17S31|211293|PTSA2895920184724564653|PT|SA|9126628959|20/03/2025|27078.00|0.00|0.00|0.00|0.00|27078.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NHI0G1OT9H|211304|PTSA2896220221826934240|PT|SA|9126628962|20/03/2025|15390.00|0.00|0.00|0.00|0.00|15390.00
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)
