0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2025|CDDE_1175|CDMADEPTEL|NA|0.00|OB20250802260130|17460.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17460.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17460.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17460.00|0.00|0.00|0.00|0.00|17460.00|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|BHD5VBO0RXE41Y|229125|PTSA0134831121527735422|PT|SA|9117501348|31/07/2025|4180.00|0.00|0.00|0.00|0.00|4180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58QY0RY7FWN|229272|PTSA0135031141232775599|PT|SA|9117501350|31/07/2025|2704.00|0.00|0.00|0.00|0.00|2704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53N50RVFV90|229317|PTSA0134730170806409726|PT|SA|9117501347|30/07/2025|10576.00|0.00|0.00|0.00|0.00|10576.00
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)
