0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/05/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250516205764|103002.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|103002.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|103002.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|103002.00|0.00|0.00|0.00|0.00|103002.00|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|BHD55DZ0KT9Z7W|217851|PTSA2935614185721633910|PT|SA|9126629356|14/05/2025|58578.00|0.00|0.00|0.00|0.00|58578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1V4B0KTUNS4|217958|PTSA2935714202909557436|PT|SA|9126629357|14/05/2025|17040.00|0.00|0.00|0.00|0.00|17040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PKO0KT70LS|218052|PTSA2935514182514821133|PT|SA|9126629355|14/05/2025|27384.00|0.00|0.00|0.00|0.00|27384.00
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)
