0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/09/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250908799085|7434.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7434.00|0.00|0.00|0.00|0.00|0.00|35.68|0.00|7434.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7434.00|0.00|0.00|0.00|0.00|7434.00|0.00|0.00|35.68|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|BHD51UW0VCS3TX|233209|PTSA1007705123413626280|PT|SA|9130310077|05/09/2025|2726.00|0.00|0.00|0.00|0.00|2726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KUZ0VBWHAA|233212|PTSA0954205104525330097|PT|SA|9130209542|05/09/2025|1684.00|0.00|0.00|0.00|0.00|1684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR35OJ0VAI56O|233222|PTSA0954004185930665627|PT|SA|9130209540|04/09/2025|3024.00|0.00|0.00|35.68|0.00|3024.00
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)
