0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/09/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250919967107|24640.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24640.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24640.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24640.00|0.00|0.00|0.00|0.00|24640.00|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|BHD5PG40WJJYQE|234349|PTSA1017517183259636871|PT|SA|9130310175|17/09/2025|10070.00|0.00|0.00|0.00|0.00|10070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UCD0WJPYWV|234353|PTSA1017617194359009044|PT|SA|9130310176|17/09/2025|13666.00|0.00|0.00|0.00|0.00|13666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HLR0WIFM5A|234376|PTSA1017317110345018106|PT|SA|9130310173|17/09/2025|904.00|0.00|0.00|0.00|0.00|904.00
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)
