0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/11/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20251108683445|36400.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36400.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36400.00|0.00|0.00|0.00|0.00|36400.00|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|BHD5P6D11ID52F|238145|PTSA1355706212441438619|PT|SA|9124413557|06/11/2025|22858.00|0.00|0.00|0.00|0.00|22858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51UP11GXMK0|238200|PTSA1355506154128113555|PT|SA|9124413555|06/11/2025|5160.00|0.00|0.00|0.00|0.00|5160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LHE11I9RPS|238217|PTSA1355606204310462687|PT|SA|9124413556|06/11/2025|8382.00|0.00|0.00|0.00|0.00|8382.00
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)
