0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/09/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250926074991|16040.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16040.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|16040.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16040.00|0.00|0.00|0.00|0.00|16040.00|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|BSBI9Q60X5OT98|234902|PTSA1575623191432192898|PT|SA|9110215756|23/09/2025|9732.00|0.00|0.00|9.44|0.00|9732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIAIE0X4GNBP|234904|PTSA1575223115641235787|PT|SA|9110215752|23/09/2025|3886.00|0.00|0.00|9.44|0.00|3886.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI3BZ0X4QSUI|234905|PTSA1575423132747789520|PT|SA|9110215754|23/09/2025|2422.00|0.00|0.00|9.44|0.00|2422.00
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)
