0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/08/2025|CDDE_1261|CDMADEPTEL|NA|0.00|OB20250821551112|144484.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|144484.00|0.00|0.00|0.00|0.00|0.00|389.14|0.00|144484.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|144484.00|0.00|0.00|0.00|0.00|144484.00|0.00|0.00|389.14|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|BHD1QZZ0TLJDZF|231697|PTSA2200318150306811636|PT|SA|9126122003|18/08/2025|33858.00|0.00|0.00|0.00|0.00|33858.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPLFQ0TQCUM4|231755|PTSA2201219182853410080|PT|SA|9126122012|19/08/2025|32978.00|0.00|0.00|389.14|0.00|32978.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1E0U0TLTQQF|231797|PTSA2200518170039446474|PT|SA|9126122005|18/08/2025|77648.00|0.00|0.00|0.00|0.00|77648.00
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)
