0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2025|CDDE_1311|CDMADEPTEL|NA|0.00|OB20250505041311|43858.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43858.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43858.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43858.00|0.00|0.00|0.00|0.00|43858.00|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|BHD5N4C0JS5IM9|216155|PTSA0000702132838312565|PT|SA|9131100007|02/05/2025|18438.00|0.00|0.00|0.00|0.00|18438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M2E0JSUKWP|216226|PTSA0000802145458526840|PT|SA|9131100008|02/05/2025|6925.00|0.00|0.00|0.00|0.00|6925.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SC90JRMPOJ|216368|PTSA0000602123638850080|PT|SA|9131100006|02/05/2025|18495.00|0.00|0.00|0.00|0.00|18495.00
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)
