0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/10/2025|CDDE_1234|CDMADEPTEL|NA|0.00|OB20251023461566|10005.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10005.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10005.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10005.00|0.00|0.00|0.00|0.00|10005.00|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|BHD5CW00ZWD4W7|236788|PTSA0063421155248649512|PT|SA|9123400634|21/10/2025|2283.00|0.00|0.00|0.00|0.00|2283.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LUD0ZWDPVN|236789|PTSA0063521160100711804|PT|SA|9123400635|21/10/2025|3656.00|0.00|0.00|0.00|0.00|3656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DF60ZWAPCO|236803|PTSA0063221151904078532|PT|SA|9123400632|21/10/2025|4066.00|0.00|0.00|0.00|0.00|4066.00
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)