0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/08/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20250830680767|19078.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19078.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19078.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19078.00|0.00|0.00|0.00|0.00|19078.00|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|BHD5NJS0UKJ4BU|232509|PTSA0090728152245611649|PT|SA|9124800907|28/08/2025|8796.00|0.00|0.00|0.00|0.00|8796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QAY0UKKHSO|232510|PTSA0090828153631620540|PT|SA|9124800908|28/08/2025|8840.00|0.00|0.00|0.00|0.00|8840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z990UKLPKL|232511|PTSA0090928154915786429|PT|SA|9124800909|28/08/2025|1442.00|0.00|0.00|0.00|0.00|1442.00
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)
