0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250724132414|53214.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53214.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53214.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53214.00|0.00|0.00|0.00|0.00|53214.00|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|BHD5C6R0R4JFT5|227876|PTSA0732922123003473032|PT|SA|9122707329|22/07/2025|4532.00|0.00|0.00|0.00|0.00|4532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SQ70R4TO4V|227902|PTSA0733022141953089210|PT|SA|9122707330|22/07/2025|31480.00|0.00|0.00|0.00|0.00|31480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UR40R4DQP8|227913|PTSA0732822113415320585|PT|SA|9122707328|22/07/2025|17202.00|0.00|0.00|0.00|0.00|17202.00
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)
