0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2025|CDDE_1173|CDMADEPTEL|NA|0.00|OB20250905761378|10558.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10558.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10558.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10558.00|0.00|0.00|0.00|0.00|10558.00|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|BHD5GN40V1QUVY|232986|PTSA0114902132646542638|PT|SA|9117301149|02/09/2025|2172.00|0.00|0.00|0.00|0.00|2172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E8X0V5PXWU|233164|PTSA0115103131817318711|PT|SA|9117301151|03/09/2025|732.00|0.00|0.00|0.00|0.00|732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LPZ0V2L5HS|233180|PTSA0115002165758465451|PT|SA|9117301150|02/09/2025|7654.00|0.00|0.00|0.00|0.00|7654.00
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)
