0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250827642123|9884.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9884.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|9884.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9884.00|0.00|0.00|0.00|0.00|9884.00|0.00|0.00|9.44|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|BSBIZ050U1V2BX|232328|PTSA1294622145206681852|PT|SA|9117712946|22/08/2025|1156.00|0.00|0.00|9.44|0.00|1156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UNX0U9M43R|232353|PTSA1296625114444126950|PT|SA|9117712966|25/08/2025|4040.00|0.00|0.00|0.00|0.00|4040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M470U9XOT8|232365|PTSA1296725120621014165|PT|SA|9117712967|25/08/2025|4688.00|0.00|0.00|0.00|0.00|4688.00
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)
