0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/09/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20250929110123|13314.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13314.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13314.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13314.00|0.00|0.00|0.00|0.00|13314.00|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|BHD59JD0XG73V8|235091|PTSA0092226113012167878|PT|SA|9124800922|26/09/2025|5280.00|0.00|0.00|0.00|0.00|5280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V6R0XGI0C1|235096|PTSA0092326114618212549|PT|SA|9124800923|26/09/2025|5672.00|0.00|0.00|0.00|0.00|5672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O360XGRIAZ|235098|PTSA0092426120319153395|PT|SA|9124800924|26/09/2025|2362.00|0.00|0.00|0.00|0.00|2362.00
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)
