0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250815458344|22552.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22552.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22552.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22552.00|0.00|0.00|0.00|0.00|22552.00|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|BHD5GJZ0T6721K|231296|PTSA0514113084600239849|PT|SA|9119905141|13/08/2025|2514.00|0.00|0.00|0.00|0.00|2514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52IS0T85B4Z|231356|PTSA0514313161858594843|PT|SA|9119905143|13/08/2025|5592.00|0.00|0.00|0.00|0.00|5592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57S20T7I8C3|231363|PTSA0514213124238162197|PT|SA|9119905142|13/08/2025|14446.00|0.00|0.00|0.00|0.00|14446.00
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)
