0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2025|CDDE_1258|CDMADEPTEL|NA|0.00|OB20250911854893|36549.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36549.00|0.00|0.00|0.00|0.00|0.00|258.77|0.00|36549.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36549.00|0.00|0.00|0.00|0.00|36549.00|0.00|0.00|258.77|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|BHD5UPV0VODE8V|233367|PTSA0042009133509496914|PT|SA|9125800420|09/09/2025|9189.00|0.00|0.00|0.00|0.00|9189.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPAPA0VO891J|233546|PTSA0041809124013568357|PT|SA|9125800418|09/09/2025|21930.00|0.00|0.00|258.77|0.00|21930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55E80VOBYDC|233577|PTSA0041909131921909871|PT|SA|9125800419|09/09/2025|5430.00|0.00|0.00|0.00|0.00|5430.00
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)
