0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/09/2025|CDDE_1216|CDMADEPTEL|NA|0.00|OB20250922004826|22456.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22456.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22456.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22456.00|0.00|0.00|0.00|0.00|22456.00|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|BHD5N8X0WR7AOS|234458|PTSA0145119155448197668|PT|SA|9121601451|19/09/2025|2520.00|0.00|0.00|0.00|0.00|2520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KA30WQ9NVG|234561|PTSA0144919112411673272|PT|SA|9121601449|19/09/2025|9968.00|0.00|0.00|0.00|0.00|9968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F0X0WQBJY8|234573|PTSA0145019114220175457|PT|SA|9121601450|19/09/2025|9968.00|0.00|0.00|0.00|0.00|9968.00
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)
