0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/08/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20250826622680|19248.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19248.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19248.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19248.00|0.00|0.00|0.00|0.00|19248.00|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|BHD5VZX0U203D5|232090|PTSA0090122155106414370|PT|SA|9124800901|22/08/2025|11636.00|0.00|0.00|0.00|0.00|11636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A8C0U258XU|232203|PTSA0090322164958816292|PT|SA|9124800903|22/08/2025|4232.00|0.00|0.00|0.00|0.00|4232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50PS0U241MK|232204|PTSA0090222163622425932|PT|SA|9124800902|22/08/2025|3380.00|0.00|0.00|0.00|0.00|3380.00
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)
