0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/08/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250804281983|18448.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18448.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|18448.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18448.00|0.00|0.00|0.00|0.00|18448.00|0.00|0.00|18.88|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|BSBI1B80RYY75V|229500|PTSA1282431175932714976|PT|SA|9117712824|31/07/2025|10816.00|0.00|0.00|9.44|0.00|10816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GJO0S0QF0Z|229600|PTSA1282601105027321596|PT|SA|9117712826|01/08/2025|1188.00|0.00|0.00|0.00|0.00|1188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIKWQ0RZ2LE2|229744|PTSA1282531184240603793|PT|SA|9117712825|31/07/2025|6444.00|0.00|0.00|9.44|0.00|6444.00
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)
