0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/10/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20251014323209|9470.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9470.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9470.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9470.00|0.00|0.00|0.00|0.00|9470.00|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|BHD1C4R0Z1532H|236081|PTSA1585612113106659951|PT|SA|9110215856|12/10/2025|822.00|0.00|0.00|0.00|0.00|822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1IKA0Z18DLQ|236091|PTSA1585712120919503123|PT|SA|9110215857|12/10/2025|1356.00|0.00|0.00|0.00|0.00|1356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1WHO0YYERUO|236093|PTSA1585311102407717015|PT|SA|9110215853|11/10/2025|7292.00|0.00|0.00|0.00|0.00|7292.00
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)
