0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2025|CDDE_1311|CDMADEPTEL|NA|0.00|OB20250911854900|51050.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51050.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51050.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51050.00|0.00|0.00|0.00|0.00|51050.00|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|BHD5MR80VLHCWZ|233335|PTSA0025208174030378342|PT|SA|9131100252|08/09/2025|9956.00|0.00|0.00|0.00|0.00|9956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD529L0VLLANM|233371|PTSA0025308182106056874|PT|SA|9131100253|08/09/2025|34554.00|0.00|0.00|0.00|0.00|34554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WU40VL4W7D|233427|PTSA0025008152148843848|PT|SA|9131100250|08/09/2025|6540.00|0.00|0.00|0.00|0.00|6540.00
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)
