0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/07/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250707838558|19384.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19384.00|0.00|0.00|0.00|0.00|0.00|111.86|0.00|19384.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19384.00|0.00|0.00|0.00|0.00|19384.00|0.00|0.00|111.86|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|BHD5TXP0PD8O3T|225843|PTSA1271904151851178777|PT|SA|9117712719|04/07/2025|7280.00|0.00|0.00|0.00|0.00|7280.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMP60Z0PDAEC9|225911|PTSA1272004153650468011|PT|SA|9117712720|04/07/2025|9480.00|0.00|0.00|111.86|0.00|9480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50BQ0PC4MTD|225930|PTSA1271804115112775856|PT|SA|9117712718|04/07/2025|2624.00|0.00|0.00|0.00|0.00|2624.00
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)
