0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250902718864|41140.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41140.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41140.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41140.00|0.00|0.00|0.00|0.00|41140.00|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|BHD1P370USGVNQ|232712|PTSA0155130171200482956|PT|SA|9120301551|30/08/2025|20016.00|0.00|0.00|0.00|0.00|20016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V1T0UQODC9|232765|PTSA0154930111107467413|PT|SA|9120301549|30/08/2025|12556.00|0.00|0.00|0.00|0.00|12556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1YTK0US6KA9|232769|PTSA0155030151526296309|PT|SA|9120301550|30/08/2025|8568.00|0.00|0.00|0.00|0.00|8568.00
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)
