0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/09/2025|CDDE_1215|CDMADEPTEL|NA|0.00|OB20250929110126|18514.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18514.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18514.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18514.00|0.00|0.00|0.00|0.00|18514.00|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|BHD5DRU0XFJPEL|235080|PTSA0117926093132485774|PT|SA|9121501179|26/09/2025|7161.00|0.00|0.00|0.00|0.00|7161.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LBS0XFM3OP|235081|PTSA0118126095820284698|PT|SA|9121501181|26/09/2025|7161.00|0.00|0.00|0.00|0.00|7161.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z1I0XHCWDM|235135|PTSA0118226152949977906|PT|SA|9121501182|26/09/2025|4192.00|0.00|0.00|0.00|0.00|4192.00
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)
