0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/07/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20250729205845|71192.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71192.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|71192.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71192.00|0.00|0.00|0.00|0.00|71192.00|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|BHD5QDM0RGW0MH|228675|PTSA0249326115454331081|PT|SA|9119502493|26/07/2025|23718.00|0.00|0.00|0.00|0.00|23718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54VC0RGZ03B|228679|PTSA0249426122418412801|PT|SA|9119502494|26/07/2025|13368.00|0.00|0.00|0.00|0.00|13368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z6V0RH1FLZ|228684|PTSA0249526124906222927|PT|SA|9119502495|26/07/2025|34106.00|0.00|0.00|0.00|0.00|34106.00
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)
