0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/08/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250801244837|40100.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40100.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|40100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40100.00|0.00|0.00|0.00|0.00|40100.00|0.00|0.00|28.32|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|BSBI1ZL0RQN1SF|229053|PTSA1547629123916973906|PT|SA|9110215476|29/07/2025|28676.00|0.00|0.00|9.44|0.00|28676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIK7G0RRI9F1|229054|PTSA1547929164640637642|PT|SA|9110215479|29/07/2025|5280.00|0.00|0.00|9.44|0.00|5280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIG6E0RRTCBB|229055|PTSA1548029165938629227|PT|SA|9110215480|29/07/2025|6144.00|0.00|0.00|9.44|0.00|6144.00
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)
