0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250902718871|26760.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26760.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26760.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26760.00|0.00|0.00|0.00|0.00|26760.00|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|BHD5UMR0USFKZ8|232699|PTSA0321230165831599419|PT|SA|9123003212|30/08/2025|4658.00|0.00|0.00|0.00|0.00|4658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LQV0USEFRX|232701|PTSA0321130164513363451|PT|SA|9123003211|30/08/2025|16120.00|0.00|0.00|0.00|0.00|16120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RYL0USGJJ2|232703|PTSA0321330170924414948|PT|SA|9123003213|30/08/2025|5982.00|0.00|0.00|0.00|0.00|5982.00
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)
