0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/10/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20251010269596|24256.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24256.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24256.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24256.00|0.00|0.00|0.00|0.00|24256.00|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|BHD52WQ0YM155C|235561|PTSA0159207123956668519|PT|SA|9120301592|07/10/2025|3100.00|0.00|0.00|0.00|0.00|3100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD522J0YLP0OI|235708|PTSA0159107115154350253|PT|SA|9120301591|07/10/2025|12556.00|0.00|0.00|0.00|0.00|12556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F2B0YM42KQ|235736|PTSA0159307130806476362|PT|SA|9120301593|07/10/2025|8600.00|0.00|0.00|0.00|0.00|8600.00
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)
