0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/08/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250805297479|13944.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13944.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13944.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13944.00|0.00|0.00|0.00|0.00|13944.00|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|BHD5R080S5ETK3|229843|PTSA1285602171158623725|PT|SA|9117712856|02/08/2025|6532.00|0.00|0.00|0.00|0.00|6532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KBZ0S5G897|229868|PTSA1285802172740797056|PT|SA|9117712858|02/08/2025|1028.00|0.00|0.00|0.00|0.00|1028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BSW0S5ICNP|229905|PTSA1286002175249060098|PT|SA|9117712860|02/08/2025|6384.00|0.00|0.00|0.00|0.00|6384.00
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)
