0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/10/2025|CDDE_1261|CDMADEPTEL|NA|0.00|OB20251006197119|86076.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|86076.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|86076.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|86076.00|0.00|0.00|0.00|0.00|86076.00|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|BHD59ND0Y8XJLF|235359|PTSA2214703212212201643|PT|SA|9126122147|03/10/2025|28692.00|0.00|0.00|0.00|0.00|28692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FPA0Y90IW7|235362|PTSA2214803215547061807|PT|SA|9126122148|03/10/2025|28692.00|0.00|0.00|0.00|0.00|28692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD543H0Y93RM4|235363|PTSA2214903222630126762|PT|SA|9126122149|03/10/2025|28692.00|0.00|0.00|0.00|0.00|28692.00
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)
