0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250902718887|13444.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13444.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13444.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13444.00|0.00|0.00|0.00|0.00|13444.00|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|BHD5ORG0USJM1O|232708|PTSA1155130174329103911|PT|SA|9119411551|30/08/2025|4640.00|0.00|0.00|0.00|0.00|4640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RO40USHLW4|232709|PTSA1155030172119806767|PT|SA|9119411550|30/08/2025|6924.00|0.00|0.00|0.00|0.00|6924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WAC0UVAGWN|232750|PTSA1155231204333510016|PT|SA|9119411552|31/08/2025|1880.00|0.00|0.00|0.00|0.00|1880.00
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)
