0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/08/2025|CDDE_1170|CDMADEPTEL|NA|0.00|OB20250826622701|14612.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14612.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14612.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14612.00|0.00|0.00|0.00|0.00|14612.00|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|BHD5P5O0U7Z597|232107|PTSA0162224173823942384|PT|SA|9117001622|24/08/2025|6222.00|0.00|0.00|0.00|0.00|6222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50ME0U80TUP|232109|PTSA0162324180122704339|PT|SA|9117001623|24/08/2025|6222.00|0.00|0.00|0.00|0.00|6222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD539U0U52RU3|232140|PTSA0162023133328840825|PT|SA|9117001620|23/08/2025|2168.00|0.00|0.00|0.00|0.00|2168.00
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)
