0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2025|CDDE_1099|CDMADEPTEL|NA|0.00|OB20250822565121|9804.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9804.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9804.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9804.00|0.00|0.00|0.00|0.00|9804.00|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|BHD5UNM0TUBV8A|231830|PTSA0606020161510747175|PT|SA|9109906060|20/08/2025|1676.00|0.00|0.00|0.00|0.00|1676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EGG0TUDDYT|231845|PTSA0606120163212460585|PT|SA|9109906061|20/08/2025|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OSE0TTNW4H|231924|PTSA0605920141129793918|PT|SA|9109906059|20/08/2025|7368.00|0.00|0.00|0.00|0.00|7368.00
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)
