0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2025|CDDE_1221|CDMADEPTEL|NA|0.00|OB20250722096288|13538.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13538.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13538.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13538.00|0.00|0.00|0.00|0.00|13538.00|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|BHD541A0QP1UP1|227405|PTSA0459218094613382653|PT|SA|9122104592|18/07/2025|4158.00|0.00|0.00|0.00|0.00|4158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M2F0QROWL2|227430|PTSA0459318173542369323|PT|SA|9122104593|18/07/2025|5078.00|0.00|0.00|0.00|0.00|5078.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54DV0QVVU3D|227709|PTSA0459420105552227771|PT|SA|9122104594|20/07/2025|4302.00|0.00|0.00|0.00|0.00|4302.00
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)
