0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/10/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20251006197104|11766.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11766.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11766.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11766.00|0.00|0.00|0.00|0.00|11766.00|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|BHD5YNI0XZB15A|235368|PTSA0774401112106389085|PT|SA|9122607744|01/10/2025|3922.00|0.00|0.00|0.00|0.00|3922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BGA0Y05ZQE|235386|PTSA0774601150702250708|PT|SA|9122607746|01/10/2025|3922.00|0.00|0.00|0.00|0.00|3922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ORV0Y08LDB|235387|PTSA0774701153507920397|PT|SA|9122607747|01/10/2025|3922.00|0.00|0.00|0.00|0.00|3922.00
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)
