0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2025|CDDE_1107|CDMADEPTEL|NA|0.00|OB20250913880434|4496.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4496.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4496.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4496.00|0.00|0.00|0.00|0.00|4496.00|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|BHD5BCK0VTLCR1|233637|PTSA0329610130549830930|PT|SA|9110703296|10/09/2025|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RM00VWCXXX|233644|PTSA0329811110520579029|PT|SA|9110703298|11/09/2025|3336.00|0.00|0.00|0.00|0.00|3336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XIM0VU3K8J|233666|PTSA0329710162908641121|PT|SA|9110703297|10/09/2025|580.00|0.00|0.00|0.00|0.00|580.00
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)
