0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/08/2025|CDDE_1258|CDMADEPTEL|NA|0.00|OB20250805297463|24632.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24632.00|0.00|0.00|0.00|0.00|0.00|72.84|0.00|24632.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24632.00|0.00|0.00|0.00|0.00|24632.00|0.00|0.00|72.84|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|BHD5NM20S5K1EJ|229849|PTSA0040802181150097240|PT|SA|9125800408|02/08/2025|18458.00|0.00|0.00|0.00|0.00|18458.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPJ5S0S4OO2F|229856|PTSA0040602122952344421|PT|SA|9125800406|02/08/2025|3072.00|0.00|0.00|36.24|0.00|3072.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPCUS0S4PRON|229957|PTSA0040702124008963228|PT|SA|9125800407|02/08/2025|3102.00|0.00|0.00|36.60|0.00|3102.00
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)
