0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/09/2025|CDDE_1167|CDMADEPTEL|NA|0.00|OB20250922004840|10686.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10686.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10686.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10686.00|0.00|0.00|0.00|0.00|10686.00|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|BHD5EEC0WO7H22|234492|PTSA0231518200249964455|PT|SA|9116702315|18/09/2025|1490.00|0.00|0.00|0.00|0.00|1490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1N4G0WQ9S4V|234558|PTSA0231619112505352197|PT|SA|9116702316|19/09/2025|1744.00|0.00|0.00|0.00|0.00|1744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58MX0WMH97I|234566|PTSA0231418122120167253|PT|SA|9116702314|18/09/2025|7452.00|0.00|0.00|0.00|0.00|7452.00
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)
