0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/07/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250728189405|40131.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40131.00|0.00|0.00|0.00|0.00|0.00|111.19|0.00|40131.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40131.00|0.00|0.00|0.00|0.00|40131.00|0.00|0.00|111.19|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|BHD5L610RDBHSE|228438|PTSA0308925100801916586|PT|SA|9123003089|25/07/2025|7232.00|0.00|0.00|0.00|0.00|7232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EFY0RDJ8RH|228441|PTSA0309025113003813868|PT|SA|9123003090|25/07/2025|23476.00|0.00|0.00|0.00|0.00|23476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3ZKC0RC7KX4|228514|PTSA0308824195259030815|PT|SA|9123003088|24/07/2025|9423.00|0.00|0.00|111.19|0.00|9423.00
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)
