0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250712941059|77968.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|77968.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|77968.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|77968.00|0.00|0.00|0.00|0.00|77968.00|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|BHD5H7F0PVL59S|226317|PTSA0151409181934859961|PT|SA|9120301514|09/07/2025|57758.00|0.00|0.00|0.00|0.00|57758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZU20PULMP3|226518|PTSA0151309115941332771|PT|SA|9120301513|09/07/2025|17522.00|0.00|0.00|0.00|0.00|17522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JDB0PYAQ8C|226568|PTSA0151610125935297317|PT|SA|9120301516|10/07/2025|2688.00|0.00|0.00|0.00|0.00|2688.00
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)
