0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250712941027|12388.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12388.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12388.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12388.00|0.00|0.00|0.00|0.00|12388.00|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|BHD5AIF0PYL5CG|226386|PTSA0406410144703946520|PT|SA|9118704064|10/07/2025|4828.00|0.00|0.00|0.00|0.00|4828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WO60PVTR9G|226486|PTSA0406209194951517657|PT|SA|9118704062|09/07/2025|6876.00|0.00|0.00|0.00|0.00|6876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50KT0PZ00UF|226491|PTSA0406510172649581548|PT|SA|9118704065|10/07/2025|684.00|0.00|0.00|0.00|0.00|684.00
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)
