0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2025|CDDE_1130|CDMADEPTEL|NA|0.00|OB20250822565148|5394.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5394.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5394.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5394.00|0.00|0.00|0.00|0.00|5394.00|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|BHD595Z0TUTYK8|231889|PTSA0226320174832305704|PT|SA|9113002263|20/08/2025|2704.00|0.00|0.00|0.00|0.00|2704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L020TSXLBN|231895|PTSA0226220123545912920|PT|SA|9113002262|20/08/2025|1526.00|0.00|0.00|0.00|0.00|1526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KEL0TV7NZU|231896|PTSA0226420180215448794|PT|SA|9113002264|20/08/2025|1164.00|0.00|0.00|0.00|0.00|1164.00
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)
