0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/08/2025|CDDE_1192|CDMADEPTEL|NA|0.00|OB20250812408278|19630.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19630.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19630.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19630.00|0.00|0.00|0.00|0.00|19630.00|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|BHD58TK0SQ8SK4|230796|PTSA0142008124808776693|PT|SA|9119201420|08/08/2025|14256.00|0.00|0.00|0.00|0.00|14256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D5N0SPALRR|230828|PTSA0141808103412568669|PT|SA|9119201418|08/08/2025|1914.00|0.00|0.00|0.00|0.00|1914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55HK0SPCF62|230829|PTSA0141908105219205390|PT|SA|9119201419|08/08/2025|3460.00|0.00|0.00|0.00|0.00|3460.00
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)
