0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/09/2025|CDDE_1169|CDMADEPTEL|NA|0.00|OB20250919967133|27612.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27612.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27612.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27612.00|0.00|0.00|0.00|0.00|27612.00|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|BHD5CQ50WJAC18|234323|PTSA0176217164312517462|PT|SA|9116901762|17/09/2025|8362.00|0.00|0.00|0.00|0.00|8362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NS00WJ94ZS|234331|PTSA0176117162917606022|PT|SA|9116901761|17/09/2025|2372.00|0.00|0.00|0.00|0.00|2372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E6D0WJBRE9|234334|PTSA0176317165936851076|PT|SA|9116901763|17/09/2025|16878.00|0.00|0.00|0.00|0.00|16878.00
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)
