0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250913880442|1402.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1402.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1402.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1402.00|0.00|0.00|0.00|0.00|1402.00|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|BHD5D2W0VTNWNI|233683|PTSA0525910133226721874|PT|SA|9110105259|10/09/2025|128.00|0.00|0.00|0.00|0.00|128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XIK0VU6L33|233708|PTSA0526010170234408106|PT|SA|9110105260|10/09/2025|128.00|0.00|0.00|0.00|0.00|128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P930VY3BQX|233830|PTSA0526211185719893972|PT|SA|9110105262|11/09/2025|1146.00|0.00|0.00|0.00|0.00|1146.00
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)
