0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/09/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250925056873|1768.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1768.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1768.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1768.00|0.00|0.00|0.00|0.00|1768.00|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|BHD58UJ0X42VCJ|234733|PTSA0528223094923972132|PT|SA|9110105282|23/09/2025|104.00|0.00|0.00|0.00|0.00|104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59Q40X4ECIF|234753|PTSA0528523113620662789|PT|SA|9110105285|23/09/2025|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51I00X2AW67|234776|PTSA0528122165915039318|PT|SA|9110105281|22/09/2025|128.00|0.00|0.00|0.00|0.00|128.00
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)
