0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250730220674|5004.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5004.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5004.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5004.00|0.00|0.00|0.00|0.00|5004.00|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|BHD5A3L0RLEWYI|228755|PTSA0580728101710101298|PT|SA|9111205807|28/07/2025|2004.00|0.00|0.00|0.00|0.00|2004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WIC0RLKS2P|228785|PTSA0580828111107066053|PT|SA|9111205808|28/07/2025|1500.00|0.00|0.00|0.00|0.00|1500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MA00RLMIJ6|228805|PTSA0580928112612234978|PT|SA|9111205809|28/07/2025|1500.00|0.00|0.00|0.00|0.00|1500.00
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)
