0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/07/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250717007336|29740.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29740.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29740.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29740.00|0.00|0.00|0.00|0.00|29740.00|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|BHD5LQ00QGSCPT|226874|PTSA1276315205440126855|PT|SA|9117712763|15/07/2025|2814.00|0.00|0.00|0.00|0.00|2814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QOS0QGNS38|226919|PTSA1276215200433271317|PT|SA|9117712762|15/07/2025|3556.00|0.00|0.00|0.00|0.00|3556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GM80QGMIOT|226920|PTSA1276115195109649768|PT|SA|9117712761|15/07/2025|23370.00|0.00|0.00|0.00|0.00|23370.00
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)
