0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/09/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250916919248|12142.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12142.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12142.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12142.00|0.00|0.00|0.00|0.00|12142.00|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|BHD51ZA0W4WGCI|233898|PTSA0414614103137969491|PT|SA|9118704146|14/09/2025|2014.00|0.00|0.00|0.00|0.00|2014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HOP0W5FUFX|233900|PTSA0414714141738978526|PT|SA|9118704147|14/09/2025|2902.00|0.00|0.00|0.00|0.00|2902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TRA0W5ISR0|233901|PTSA0414814145614244757|PT|SA|9118704148|14/09/2025|7226.00|0.00|0.00|0.00|0.00|7226.00
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)
