0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2025|CDDE_1192|CDMADEPTEL|NA|0.00|OB20250905761409|10384.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10384.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10384.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10384.00|0.00|0.00|0.00|0.00|10384.00|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|BHD5LSR0V5PLLM|232921|PTSA0143403131442511966|PT|SA|9119201434|03/09/2025|3320.00|0.00|0.00|0.00|0.00|3320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58AC0V67ZXU|232961|PTSA0143503162559478026|PT|SA|9119201435|03/09/2025|6474.00|0.00|0.00|0.00|0.00|6474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TZ90V54LY7|233131|PTSA0143303111700957434|PT|SA|9119201433|03/09/2025|590.00|0.00|0.00|0.00|0.00|590.00
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)
