0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250325539764|68040.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68040.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68040.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68040.00|0.00|0.00|0.00|0.00|68040.00|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|BHD1W880GB4RJM|211623|PTSA2898122184653271301|PT|SA|9126628981|22/03/2025|17316.00|0.00|0.00|0.00|0.00|17316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1DXU0GAF64H|211664|PTSA2897722134409785647|PT|SA|9126628977|22/03/2025|8850.00|0.00|0.00|0.00|0.00|8850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1R740GBKT69|211680|PTSA2898322221621967092|PT|SA|9126628983|22/03/2025|41874.00|0.00|0.00|0.00|0.00|41874.00
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)
