0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/07/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250721075861|54822.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54822.00|0.00|0.00|0.00|0.00|0.00|166.73|0.00|54822.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54822.00|0.00|0.00|0.00|0.00|54822.00|0.00|0.00|166.73|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|BHD1SMC0QLDKAB|227226|PTSA3028017113146738273|PT|SA|9126630280|17/07/2025|20208.00|0.00|0.00|0.00|0.00|20208.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPIV60QLGV2F|227344|PTSA3028217120545002778|PT|SA|9126630282|17/07/2025|14130.00|0.00|0.00|166.73|0.00|14130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HRW0QNMWCN|227383|PTSA3028417173651572230|PT|SA|9126630284|17/07/2025|20484.00|0.00|0.00|0.00|0.00|20484.00
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)
