0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250822565115|11254.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11254.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11254.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11254.00|0.00|0.00|0.00|0.00|11254.00|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|BHD58YC0TUBLVP|231866|PTSA0946120161212491661|PT|SA|9130209461|20/08/2025|1240.00|0.00|0.00|0.00|0.00|1240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E090TSYEWP|231901|PTSA0945620124320260055|PT|SA|9130209456|20/08/2025|8914.00|0.00|0.00|0.00|0.00|8914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54NQ0TVW9Z5|231934|PTSA0996720210945954989|PT|SA|9130309967|20/08/2025|1100.00|0.00|0.00|0.00|0.00|1100.00
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)
