0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/09/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250910832846|110658.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|110658.00|0.00|0.00|0.00|0.00|0.00|907.46|0.00|110658.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|110658.00|0.00|0.00|0.00|0.00|110658.00|0.00|0.00|907.46|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|VCDIRECT|BHMPWW60VJ6S9P|233290|PTSA1305807202130022686|PT|SA|9124413058|07/09/2025|13440.00|0.00|0.00|158.59|0.00|13440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1IKJ0VIRODG|233316|PTSA1301707172106348986|PT|SA|9124413017|07/09/2025|33754.00|0.00|0.00|0.00|0.00|33754.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPGT10VKSIH9|233319|PTSA1305908130559496756|PT|SA|9124413059|08/09/2025|63464.00|0.00|0.00|748.87|0.00|63464.00
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)
