0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250827642146|15522.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15522.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|15522.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15522.00|0.00|0.00|0.00|0.00|15522.00|0.00|0.00|28.32|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|BSBIKAJ0UAV01R|232268|PTSA0321725153927000966|PT|SA|9119303217|25/08/2025|4613.00|0.00|0.00|9.44|0.00|4613.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBICFT0UAGX6Q|232269|PTSA0321525130033455411|PT|SA|9119303215|25/08/2025|6240.00|0.00|0.00|9.44|0.00|6240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIYNP0U2BDJZ|232327|PTSA0321322180018438805|PT|SA|9119303213|22/08/2025|4669.00|0.00|0.00|9.44|0.00|4669.00
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)
