0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/07/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250729205830|14826.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14826.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14826.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14826.00|0.00|0.00|0.00|0.00|14826.00|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|BHD5VLT0RJ402I|228610|PTSA0408427103336693816|PT|SA|9118704084|27/07/2025|2838.00|0.00|0.00|0.00|0.00|2838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K480RHTIML|228647|PTSA0408226182025913217|PT|SA|9118704082|26/07/2025|10080.00|0.00|0.00|0.00|0.00|10080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W1A0RHYFF1|228651|PTSA0408326191812986914|PT|SA|9118704083|26/07/2025|1908.00|0.00|0.00|0.00|0.00|1908.00
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)
