0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250705821078|13112.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13112.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13112.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13112.00|0.00|0.00|0.00|0.00|13112.00|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|BHD5VPO0P966RX|225788|PTSA0311503140554122833|PT|SA|9119303115|03/07/2025|4924.00|0.00|0.00|0.00|0.00|4924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51MD0P98G8Q|225791|PTSA0311603143308493007|PT|SA|9119303116|03/07/2025|2652.00|0.00|0.00|0.00|0.00|2652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD589S0P9G9VA|225800|PTSA0311703155049972333|PT|SA|9119303117|03/07/2025|5536.00|0.00|0.00|0.00|0.00|5536.00
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)
