0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/09/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250924040711|8624.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8624.00|0.00|0.00|0.00|0.00|0.00|98.88|0.00|8624.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8624.00|0.00|0.00|0.00|0.00|8624.00|0.00|0.00|98.88|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|VCDIRECT|BHMPLJB0WUEWJ7|234667|PTSA1164920190107613372|PT|SA|9119411649|20/09/2025|1600.00|0.00|0.00|16.00|0.00|1600.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPWJC0WUG2N7|234668|PTSA1165020191438552305|PT|SA|9119411650|20/09/2025|3296.00|0.00|0.00|38.89|0.00|3296.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPB5F0WUCQKB|234669|PTSA1164820183619123638|PT|SA|9119411648|20/09/2025|3728.00|0.00|0.00|43.99|0.00|3728.00
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)
