0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/08/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250808352253|13752.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13752.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13752.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13752.00|0.00|0.00|0.00|0.00|13752.00|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|BHD5A8N0SJ9QXH|230429|PTSA1142006121507083470|PT|SA|9119411420|06/08/2025|2700.00|0.00|0.00|0.00|0.00|2700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TPC0SKCM8I|230517|PTSA1142106185506868987|PT|SA|9119411421|06/08/2025|4128.00|0.00|0.00|0.00|0.00|4128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L4I0SKJ3OI|230544|PTSA1142306200459485443|PT|SA|9119411423|06/08/2025|2360.00|0.00|0.00|0.00|0.00|2360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y4W0SKGMF7|230547|PTSA1142206193809889261|PT|SA|9119411422|06/08/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PO40SKJQZC|230578|PTSA1142406201219914186|PT|SA|9119411424|06/08/2025|2360.00|0.00|0.00|0.00|0.00|2360.00
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)
