0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2025|CDDE_1168|CDMADEPTEL|NA|0.00|OB20250724132435|4440.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4440.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4440.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4440.00|0.00|0.00|0.00|0.00|4440.00|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|BHD516J0R5F7ML|227940|PTSA0226722183053175696|PT|SA|9116802267|22/07/2025|1740.00|0.00|0.00|0.00|0.00|1740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SPQ0R5FY9R|227964|PTSA0226822183941415073|PT|SA|9116802268|22/07/2025|924.00|0.00|0.00|0.00|0.00|924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD563E0R5GKD4|227979|PTSA0226922184647220191|PT|SA|9116802269|22/07/2025|1776.00|0.00|0.00|0.00|0.00|1776.00
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)
