0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/07/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250709871116|5726.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5726.00|0.00|0.00|0.00|0.00|0.00|42.83|0.00|5726.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5726.00|0.00|0.00|0.00|0.00|5726.00|0.00|0.00|42.83|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|MCDIRECT|BHMP0I00POQGH1|226094|PTSA0550707204715734121|PT|SA|9110405507|07/07/2025|472.00|0.00|0.00|4.72|0.00|472.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPRBP0PP05UU|226096|PTSA0550807210628172560|PT|SA|9110405508|07/07/2025|3230.00|0.00|0.00|38.11|0.00|3230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EC10PKGMQS|226107|PTSA0550607105021506563|PT|SA|9110405506|07/07/2025|2024.00|0.00|0.00|0.00|0.00|2024.00
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)
