0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250813424622|2354.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2354.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2354.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2354.00|0.00|0.00|0.00|0.00|2354.00|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|BHD58OL0T1OTX6|230988|PTSA0555711192008123555|PT|SA|9110405557|11/08/2025|12.00|0.00|0.00|0.00|0.00|12.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H650T1QAIA|230992|PTSA0555811193553910302|PT|SA|9110405558|11/08/2025|12.00|0.00|0.00|0.00|0.00|12.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53NW0SZ4HLQ|231009|PTSA0555611134510834567|PT|SA|9110405556|11/08/2025|2330.00|0.00|0.00|0.00|0.00|2330.00
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)
