0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/08/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250805297530|12546.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12546.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12546.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12546.00|0.00|0.00|0.00|0.00|12546.00|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|BHD1YS00S7H4PN|229758|PTSA1550703131212215685|PT|SA|9110215507|03/08/2025|5490.00|0.00|0.00|0.00|0.00|5490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD12B40S5L4JB|229881|PTSA1550402182316772463|PT|SA|9110215504|02/08/2025|6188.00|0.00|0.00|0.00|0.00|6188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FLI0S62JK1|229924|PTSA1550502214544192227|PT|SA|9110215505|02/08/2025|868.00|0.00|0.00|0.00|0.00|868.00
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)
