0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/08/2025|CDDE_1099|CDMADEPTEL|NA|0.00|OB20250807333388|18334.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18334.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18334.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18334.00|0.00|0.00|0.00|0.00|18334.00|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|BHD546O0SG94YI|230099|PTSA0599905130229504858|PT|SA|9109905999|05/08/2025|11776.00|0.00|0.00|0.00|0.00|11776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RLT0SCWY9E|230217|PTSA0599804170228243780|PT|SA|9109905998|04/08/2025|2742.00|0.00|0.00|0.00|0.00|2742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NE20SGVQCA|230320|PTSA0600405171826682296|PT|SA|9109906004|05/08/2025|3816.00|0.00|0.00|0.00|0.00|3816.00
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)
