0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/09/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250918948422|10192.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10192.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|10192.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10192.00|0.00|0.00|0.00|0.00|10192.00|0.00|0.00|9.44|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|BSBI9V50W89YUO|234258|PTSA1597415122121941781|PT|SA|9110615974|15/09/2025|4108.00|0.00|0.00|9.44|0.00|4108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D9J0WFIFK1|234291|PTSA1597716143432594457|PT|SA|9110615977|16/09/2025|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IJG0WHDZV0|234307|PTSA1597816213259127902|PT|SA|9110615978|16/09/2025|5480.00|0.00|0.00|0.00|0.00|5480.00
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)
