0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/10/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20251027512183|9843.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9843.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9843.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9843.00|0.00|0.00|0.00|0.00|9843.00|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|BHD14JD1077CH6|237023|PTSA1595024162307329098|PT|SA|9110215950|24/10/2025|919.00|0.00|0.00|0.00|0.00|919.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59UY104K9PZ|237054|PTSA1594724112848149818|PT|SA|9110215947|24/10/2025|1608.00|0.00|0.00|0.00|0.00|1608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ENA104LTVL|237064|PTSA1594824114459402525|PT|SA|9110215948|24/10/2025|4412.00|0.00|0.00|0.00|0.00|4412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L16107FR5L|237069|PTSA1595124180033555974|PT|SA|9110215951|24/10/2025|1390.00|0.00|0.00|0.00|0.00|1390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD569L108MXSR|237094|PTSA1595224194440353880|PT|SA|9110215952|24/10/2025|1514.00|0.00|0.00|0.00|0.00|1514.00
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)
