0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/09/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250922004798|26192.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26192.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26192.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26192.00|0.00|0.00|0.00|0.00|26192.00|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|BHD5V4G0WLRBMP|234508|PTSA0586618112005219891|PT|SA|9111205866|18/09/2025|16296.00|0.00|0.00|0.00|0.00|16296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54QD0WLSSKE|234535|PTSA0586718113423553987|PT|SA|9111205867|18/09/2025|4116.00|0.00|0.00|0.00|0.00|4116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R870WMT7KF|234589|PTSA0586818125950064646|PT|SA|9111205868|18/09/2025|5780.00|0.00|0.00|0.00|0.00|5780.00
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)
