0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250722096297|15846.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15846.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15846.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15846.00|0.00|0.00|0.00|0.00|15846.00|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|BHD519G0QT8XKN|227569|PTSA0579819103810875553|PT|SA|9111205798|19/07/2025|9088.00|0.00|0.00|0.00|0.00|9088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56FI0QTC62J|227683|PTSA0579919110945672760|PT|SA|9111205799|19/07/2025|1570.00|0.00|0.00|0.00|0.00|1570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KH10QTC5TX|227684|PTSA0580019110937844565|PT|SA|9111205800|19/07/2025|5188.00|0.00|0.00|0.00|0.00|5188.00
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)
