0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/07/2025|CDDE_1192|CDMADEPTEL|NA|0.00|OB20250702781309|9954.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9954.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9954.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9954.00|0.00|0.00|0.00|0.00|9954.00|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|BHD55B10OQT68V|225034|PTSA0137828120925867793|PT|SA|9119201378|28/06/2025|3906.00|0.00|0.00|0.00|0.00|3906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55HF0ORLKY2|225042|PTSA0137928171739170778|PT|SA|9119201379|28/06/2025|1900.00|0.00|0.00|0.00|0.00|1900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57YE0OXZ394|225157|PTSA0138030154902280704|PT|SA|9119201380|30/06/2025|4148.00|0.00|0.00|0.00|0.00|4148.00
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)
