0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/08/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250826622697|10228.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10228.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10228.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10228.00|0.00|0.00|0.00|0.00|10228.00|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|BHD501R0U53A43|232144|PTSA0689923133503582839|PT|SA|9117606899|23/08/2025|4032.00|0.00|0.00|0.00|0.00|4032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U8R0U5B1BU|232150|PTSA0690023151043133464|PT|SA|9117606900|23/08/2025|3256.00|0.00|0.00|0.00|0.00|3256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IH20U26497|232205|PTSA0689822165951789530|PT|SA|9117606898|22/08/2025|2940.00|0.00|0.00|0.00|0.00|2940.00
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)
