0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/09/2025|CDDE_1252|CDMADEPTEL|NA|0.00|OB20250922004789|17270.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17270.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17270.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17270.00|0.00|0.00|0.00|0.00|17270.00|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|BHD5U770WRI40X|234515|PTSA0069319175313366203|PT|SA|9125200693|19/09/2025|9410.00|0.00|0.00|0.00|0.00|9410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VSS0WNLSU6|234518|PTSA0069118155732396728|PT|SA|9125200691|18/09/2025|6338.00|0.00|0.00|0.00|0.00|6338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55A30WQAXV1|234560|PTSA0069219113627301312|PT|SA|9125200692|19/09/2025|1522.00|0.00|0.00|0.00|0.00|1522.00
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)
