0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/09/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250919967144|24522.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24522.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|24522.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24522.00|0.00|0.00|0.00|0.00|24522.00|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|BSBIMBC0WBT2VS|234406|PTSA1571915203847467474|PT|SA|9110215719|15/09/2025|2420.00|0.00|0.00|9.44|0.00|2420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI3L40WFA9G2|234408|PTSA1572416135025669063|PT|SA|9110215724|16/09/2025|9064.00|0.00|0.00|9.44|0.00|9064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIV3R0WGWEET|234414|PTSA1572516180641572435|PT|SA|9110215725|16/09/2025|13038.00|0.00|0.00|9.44|0.00|13038.00
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)
