0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/08/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250805297489|16500.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16500.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16500.00|0.00|0.00|0.00|0.00|16500.00|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|BHD5SJ80S4JH2A|229893|PTSA0581602114307826793|PT|SA|9111205816|02/08/2025|3716.00|0.00|0.00|0.00|0.00|3716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XS60S4N41C|229933|PTSA0581702121617334377|PT|SA|9111205817|02/08/2025|6132.00|0.00|0.00|0.00|0.00|6132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EB70S4QMPK|229947|PTSA0581802124511466559|PT|SA|9111205818|02/08/2025|6652.00|0.00|0.00|0.00|0.00|6652.00
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)
