0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/10/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20251023461574|15920.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15920.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15920.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15920.00|0.00|0.00|0.00|0.00|15920.00|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|BHD5Q2R0ZW2I5V|236770|PTSA1592221133109750453|PT|SA|9110215922|21/10/2025|2485.00|0.00|0.00|0.00|0.00|2485.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AS10ZWT7V9|236822|PTSA1592521193152902117|PT|SA|9110215925|21/10/2025|12195.00|0.00|0.00|0.00|0.00|12195.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD12AA0ZWUBRN|236824|PTSA1592621194758235577|PT|SA|9110215926|21/10/2025|1240.00|0.00|0.00|0.00|0.00|1240.00
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)
