0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2025|CDDE_1307|CDMADEPTEL|NA|0.00|OB20250425936297|34648.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34648.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34648.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34648.00|0.00|0.00|0.00|0.00|34648.00|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|BHD560G0IYGASK|215109|PTSA0011223124933523399|PT|SA|9130700112|23/04/2025|10158.00|0.00|0.00|0.00|0.00|10158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51SS0IYPTY0|215135|PTSA0011423144554799325|PT|SA|9130700114|23/04/2025|8688.00|0.00|0.00|0.00|0.00|8688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JA90IYNN64|215146|PTSA0011323141728438278|PT|SA|9130700113|23/04/2025|15802.00|0.00|0.00|0.00|0.00|15802.00
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)
