0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/08/2025|CDDE_1200|CDMADEPTEL|NA|0.00|OB20250826622959|49110.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49110.00|0.00|0.00|0.00|0.00|0.00|530.52|0.00|49110.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49110.00|0.00|0.00|0.00|0.00|49110.00|0.00|0.00|530.52|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|BHMPAOK0U088YM|232076|PTSA0778722093434051446|PT|SA|9120007787|22/08/2025|16868.00|0.00|0.00|199.04|0.00|16868.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPWN60U813VX|232183|PTSA0780224180506413580|PT|SA|9120007802|24/08/2025|28092.00|0.00|0.00|331.48|0.00|28092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TZY0U49XNP|232250|PTSA0779923122019456453|PT|SA|9120007799|23/08/2025|4150.00|0.00|0.00|0.00|0.00|4150.00
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)
