0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/10/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20251006197139|2089.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2089.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2089.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2089.00|0.00|0.00|0.00|0.00|2089.00|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|BHD5S4Y0Y0FOW0|235391|PTSA0571101165008936311|PT|SA|9110405711|01/10/2025|12.00|0.00|0.00|0.00|0.00|12.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YQC0Y0H9YG|235395|PTSA0571201170629383114|PT|SA|9110405712|01/10/2025|12.00|0.00|0.00|0.00|0.00|12.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WU20Y2H7U9|235402|PTSA0571302113638836378|PT|SA|9110405713|02/10/2025|2065.00|0.00|0.00|0.00|0.00|2065.00
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)
