0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/09/2025|CDDE_1130|CDMADEPTEL|NA|0.00|OB20250924040717|7180.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7180.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7180.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7180.00|0.00|0.00|0.00|0.00|7180.00|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|BHD5NET0WTVHB4|234630|PTSA0227820153109710031|PT|SA|9113002278|20/09/2025|2956.00|0.00|0.00|0.00|0.00|2956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58JO0WTXCH6|234632|PTSA0227920155121166654|PT|SA|9113002279|20/09/2025|3004.00|0.00|0.00|0.00|0.00|3004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QNB0WU0Z7E|234635|PTSA0228020163035049615|PT|SA|9113002280|20/09/2025|1220.00|0.00|0.00|0.00|0.00|1220.00
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)
