0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/09/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250908799104|72872.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|72872.00|0.00|0.00|0.00|0.00|0.00|825.52|0.00|72872.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|72872.00|0.00|0.00|0.00|0.00|72872.00|0.00|0.00|825.52|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|BUR3J6J0VA8XCC|233223|PTSA1567104172431961396|PT|SA|9110215671|04/09/2025|68360.00|0.00|0.00|806.64|0.00|68360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIA3Z0VD596V|233265|PTSA1567305131318630408|PT|SA|9110215673|05/09/2025|3280.00|0.00|0.00|9.44|0.00|3280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI3Z80V57JG7|233269|PTSA1566903113856309458|PT|SA|9110215669|03/09/2025|1232.00|0.00|0.00|9.44|0.00|1232.00
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)
