0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/07/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250726169895|91448.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|91448.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|91448.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|91448.00|0.00|0.00|0.00|0.00|91448.00|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|BHD52UV0RBKES8|228231|PTSA0307324152801032302|PT|SA|9123003073|24/07/2025|50246.00|0.00|0.00|0.00|0.00|50246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E3F0RBCEG2|228334|PTSA0307224135322216355|PT|SA|9123003072|24/07/2025|11048.00|0.00|0.00|0.00|0.00|11048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QFC0RBL37C|228341|PTSA0307424153611629243|PT|SA|9123003074|24/07/2025|30154.00|0.00|0.00|0.00|0.00|30154.00
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)
