0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250802260137|82384.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82384.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|82384.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82384.00|0.00|0.00|0.00|0.00|82384.00|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|BHD55RN0RV6TYZ|229076|PTSA0152730151950291133|PT|SA|9120301527|30/07/2025|35324.00|0.00|0.00|0.00|0.00|35324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54T20RVL04D|229138|PTSA0152830180857790366|PT|SA|9120301528|30/07/2025|5744.00|0.00|0.00|0.00|0.00|5744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1ML90RUES2K|229415|PTSA0152630130655254445|PT|SA|9120301526|30/07/2025|41316.00|0.00|0.00|0.00|0.00|41316.00
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)
