0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250802260128|7362.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7362.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7362.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7362.00|0.00|0.00|0.00|0.00|7362.00|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|BHD5F3N0RTMJQC|229194|PTSA0581230101923824742|PT|SA|9111205812|30/07/2025|3924.00|0.00|0.00|0.00|0.00|3924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F1L0RVE5UX|229203|PTSA0581330164735553823|PT|SA|9111205813|30/07/2025|1822.00|0.00|0.00|0.00|0.00|1822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W050RVH47O|229381|PTSA0581430172258753546|PT|SA|9111205814|30/07/2025|1616.00|0.00|0.00|0.00|0.00|1616.00
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)
