0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250705821058|6138.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6138.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6138.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6138.00|0.00|0.00|0.00|0.00|6138.00|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|BHD5WVN0P84EH1|225702|PTSA0405303100659921973|PT|SA|9118704053|03/07/2025|2478.00|0.00|0.00|0.00|0.00|2478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD551I0PA3Q9F|225729|PTSA0405503190009088285|PT|SA|9118704055|03/07/2025|2168.00|0.00|0.00|0.00|0.00|2168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XH80P9JR9Y|225813|PTSA0405403161839702555|PT|SA|9118704054|03/07/2025|1492.00|0.00|0.00|0.00|0.00|1492.00
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)
