0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/09/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250910832811|27934.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27934.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27934.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27934.00|0.00|0.00|0.00|0.00|27934.00|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|BHD5X050VFIHJM|233295|PTSA0749706115535544169|PT|SA|9122707497|06/09/2025|10732.00|0.00|0.00|0.00|0.00|10732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WHN0VFHFAH|233296|PTSA0749606114512377637|PT|SA|9122707496|06/09/2025|5988.00|0.00|0.00|0.00|0.00|5988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54EB0VFJC2Z|233302|PTSA0749806120354512174|PT|SA|9122707498|06/09/2025|11214.00|0.00|0.00|0.00|0.00|11214.00
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)
