0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2025|CDDE_1169|CDMADEPTEL|NA|0.00|OB20250905761400|46282.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46282.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46282.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46282.00|0.00|0.00|0.00|0.00|46282.00|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|BHD5V020V2C1FW|232919|PTSA0175402151614378823|PT|SA|9116901754|02/09/2025|24900.00|0.00|0.00|0.00|0.00|24900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51VN0V2EIZD|232949|PTSA0175502154401426114|PT|SA|9116901755|02/09/2025|4824.00|0.00|0.00|0.00|0.00|4824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD505G0V1JGN9|233143|PTSA0175302121546032101|PT|SA|9116901753|02/09/2025|16558.00|0.00|0.00|0.00|0.00|16558.00
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)
