0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/09/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20250910832834|8402.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8402.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8402.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8402.00|0.00|0.00|0.00|0.00|8402.00|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|BHD5S9U0VF8CWW|233291|PTSA0483906101548969437|PT|SA|9111404839|06/09/2025|1874.00|0.00|0.00|0.00|0.00|1874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IYW0VF7JTR|233292|PTSA0483806100632720267|PT|SA|9111404838|06/09/2025|5016.00|0.00|0.00|0.00|0.00|5016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U820VFLGZ4|233299|PTSA0484006122438593394|PT|SA|9111404840|06/09/2025|1512.00|0.00|0.00|0.00|0.00|1512.00
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)
