0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/07/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250726169438|40888.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40888.00|0.00|0.00|0.00|0.00|0.00|197.34|0.00|40888.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40888.00|0.00|0.00|0.00|0.00|40888.00|0.00|0.00|197.34|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|MCDIRECT|BHMPRWW0RBGD3C|228308|PTSA3032724143924597200|PT|SA|9126630327|24/07/2025|15924.00|0.00|0.00|187.90|0.00|15924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI61B0R7UK6I|228310|PTSA3032423135939967605|PT|SA|9126630324|23/07/2025|13096.00|0.00|0.00|9.44|0.00|13096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FFX0R9UQVL|228320|PTSA3032624090056093026|PT|SA|9126630326|24/07/2025|11868.00|0.00|0.00|0.00|0.00|11868.00
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)
