0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2025|CDDE_1044|CDMADEPTEL|NA|0.00|OB20251118824923|9391.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9391.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9391.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9391.00|0.00|0.00|0.00|0.00|9391.00|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|BHD54JF12FN2BR|239071|PTSA0357016162301553553|PT|SA|9104403570|16/11/2025|2730.00|0.00|0.00|0.00|0.00|2730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1VHL12FM25D|239129|PTSA0356916160648981177|PT|SA|9104403569|16/11/2025|6287.00|0.00|0.00|0.00|0.00|6287.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OE012FKO7T|239414|PTSA0356816154613662239|PT|SA|9104403568|16/11/2025|374.00|0.00|0.00|0.00|0.00|374.00
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)
