0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/11/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20251107659500|34644.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34644.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34644.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34644.00|0.00|0.00|0.00|0.00|34644.00|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|BHD5F5011AHC7Q|238124|PTSA0776104155950428932|PT|SA|9122707761|04/11/2025|24380.00|0.00|0.00|0.00|0.00|24380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NT111ASBTI|238133|PTSA0776204162047067994|PT|SA|9122707762|04/11/2025|5132.00|0.00|0.00|0.00|0.00|5132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R5W11ATY00|238135|PTSA0776304163701285930|PT|SA|9122707763|04/11/2025|5132.00|0.00|0.00|0.00|0.00|5132.00
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)
