0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/07/2025|CDDE_1167|CDMADEPTEL|NA|0.00|OB20250715973305|4874.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4874.00|0.00|0.00|0.00|0.00|0.00|19.54|0.00|4874.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4874.00|0.00|0.00|0.00|0.00|4874.00|0.00|0.00|19.54|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|BHD53JB0Q1Q2JX|226710|PTSA0226211122830409255|PT|SA|9116702262|11/07/2025|1204.00|0.00|0.00|0.00|0.00|1204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KXW0Q1G9XJ|226779|PTSA0226111105555659681|PT|SA|9116702261|11/07/2025|1716.00|0.00|0.00|0.00|0.00|1716.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMP7AG0Q29LYW|226818|PTSA0226311155659317634|PT|SA|9116702263|11/07/2025|1954.00|0.00|0.00|19.54|0.00|1954.00
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)
