0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250802260147|4828.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4828.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4828.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4828.00|0.00|0.00|0.00|0.00|4828.00|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|BHD5OU40RUPMG8|229199|PTSA0554230133838948631|PT|SA|9110405542|30/07/2025|1654.00|0.00|0.00|0.00|0.00|1654.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JRK0RZA594|229353|PTSA0554431195752841047|PT|SA|9110405544|31/07/2025|1602.00|0.00|0.00|0.00|0.00|1602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F9E0RXG4X6|229376|PTSA0554331123417345073|PT|SA|9110405543|31/07/2025|1572.00|0.00|0.00|0.00|0.00|1572.00
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)
