0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2025|CDDE_1130|CDMADEPTEL|NA|0.00|OB20251022442328|4938.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4938.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4938.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4938.00|0.00|0.00|0.00|0.00|4938.00|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|BHD50CJ0ZH6LJK|236463|PTSA0229016152032682257|PT|SA|9113002290|16/10/2025|529.00|0.00|0.00|0.00|0.00|529.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XE60ZHFDJE|236498|PTSA0229216165559158354|PT|SA|9113002292|16/10/2025|3680.00|0.00|0.00|0.00|0.00|3680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SZQ0ZHK5MY|236634|PTSA0229316174251786165|PT|SA|9113002293|16/10/2025|729.00|0.00|0.00|0.00|0.00|729.00
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)
