0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/10/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20251015336045|23670.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23670.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|23670.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23670.00|0.00|0.00|0.00|0.00|23670.00|0.00|0.00|47.20|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|BSBI06M0YX5QQO|236146|PTSA1585110194050221687|PT|SA|9110215851|10/10/2025|5062.00|0.00|0.00|9.44|0.00|5062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI8SH0YZS8JM|236151|PTSA1585511192530734140|PT|SA|9110215855|11/10/2025|12048.00|0.00|0.00|9.44|0.00|12048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIW730YVQYKA|236153|PTSA1584410110504835162|PT|SA|9110215844|10/10/2025|3717.00|0.00|0.00|9.44|0.00|3717.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIUA60YZQMIR|236154|PTSA1585411190651848935|PT|SA|9110215854|11/10/2025|848.00|0.00|0.00|9.44|0.00|848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIGOJ0YX2QWW|236216|PTSA1585010191205573050|PT|SA|9110215850|10/10/2025|1995.00|0.00|0.00|9.44|0.00|1995.00
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)
