0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/09/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250903734806|83480.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|83480.00|0.00|0.00|0.00|0.00|0.00|229.29|0.00|83480.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|83480.00|0.00|0.00|0.00|0.00|83480.00|0.00|0.00|229.29|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|BHD55PJ0UZ9GKU|232848|PTSA3053601183748482213|PT|SA|9126630536|01/09/2025|12336.00|0.00|0.00|0.00|0.00|12336.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMP6K30UZO1NO|232857|PTSA3053701210420649157|PT|SA|9126630537|01/09/2025|19432.00|0.00|0.00|229.29|0.00|19432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y2S0UXF4NC|232888|PTSA3053501124417407015|PT|SA|9126630535|01/09/2025|51712.00|0.00|0.00|0.00|0.00|51712.00
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)
