0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/07/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250709871076|13188.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13188.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13188.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13188.00|0.00|0.00|0.00|0.00|13188.00|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|BHD5LKH0PMQRC9|226066|PTSA0913307134706172304|PT|SA|9130209133|07/07/2025|6512.00|0.00|0.00|0.00|0.00|6512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YPN0POZM1P|226091|PTSA0961007210035930417|PT|SA|9130309610|07/07/2025|788.00|0.00|0.00|0.00|0.00|788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L5B0POKC4Z|226160|PTSA0913407194434438580|PT|SA|9130209134|07/07/2025|5888.00|0.00|0.00|0.00|0.00|5888.00
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)
