0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/09/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250901704303|12732.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12732.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12732.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12732.00|0.00|0.00|0.00|0.00|12732.00|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|BHD5DXR0UOSHTU|232569|PTSA0743029160535287169|PT|SA|9122707430|29/08/2025|4244.00|0.00|0.00|0.00|0.00|4244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59JP0UOTH17|232578|PTSA0743129161647649860|PT|SA|9122707431|29/08/2025|4244.00|0.00|0.00|0.00|0.00|4244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RPT0UOUMH8|232588|PTSA0743229163055120547|PT|SA|9122707432|29/08/2025|4244.00|0.00|0.00|0.00|0.00|4244.00
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)
