0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/08/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20250804282028|25846.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25846.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25846.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25846.00|0.00|0.00|0.00|0.00|25846.00|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|BHD5WS20RYRO33|229495|PTSA0089531165324420824|PT|SA|9124800895|31/07/2025|14522.00|0.00|0.00|0.00|0.00|14522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HJW0S2B4M5|229549|PTSA0089601155610120536|PT|SA|9124800896|01/08/2025|7362.00|0.00|0.00|0.00|0.00|7362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U3T0RYOZ8Y|229728|PTSA0089331162448322050|PT|SA|9124800893|31/07/2025|3962.00|0.00|0.00|0.00|0.00|3962.00
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)
