0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/08/2025|CDDE_1099|CDMADEPTEL|NA|0.00|OB20250809370206|4232.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4232.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4232.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4232.00|0.00|0.00|0.00|0.00|4232.00|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|BHD56WQ0SNS6KV|230637|PTSA0602207181648150965|PT|SA|9109906022|07/08/2025|1488.00|0.00|0.00|0.00|0.00|1488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F0O0SN122G|230767|PTSA0601907162442728857|PT|SA|9109906019|07/08/2025|1286.00|0.00|0.00|0.00|0.00|1286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59CM0SM2COD|230774|PTSA0601807120712301904|PT|SA|9109906018|07/08/2025|1458.00|0.00|0.00|0.00|0.00|1458.00
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)
