0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/10/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20251008235379|3190.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3190.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3190.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3190.00|0.00|0.00|0.00|0.00|3190.00|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|BHD5DCL0YEYUHH|235421|PTSA0571505194739741281|PT|SA|9110405715|05/10/2025|898.00|0.00|0.00|0.00|0.00|898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DL00YI3IDV|235496|PTSA0571606125103318483|PT|SA|9110405716|06/10/2025|110.00|0.00|0.00|0.00|0.00|110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55I30YEWDUH|235523|PTSA0571405192041449824|PT|SA|9110405714|05/10/2025|2182.00|0.00|0.00|0.00|0.00|2182.00
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)
