0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/10/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20251028524271|15351.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15351.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15351.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15351.00|0.00|0.00|0.00|0.00|15351.00|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|BHD56S310B8CXX|237158|PTSA1595625165521932008|PT|SA|9110215956|25/10/2025|1129.00|0.00|0.00|0.00|0.00|1129.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F7F10BUASY|237174|PTSA1595725182943427428|PT|SA|9110215957|25/10/2025|5160.00|0.00|0.00|0.00|0.00|5160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53FU10E3VLZ|237245|PTSA1595826190236886871|PT|SA|9110215958|26/10/2025|2462.00|0.00|0.00|0.00|0.00|2462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD10P410AN97E|237259|PTSA1595425150435398204|PT|SA|9110215954|25/10/2025|3440.00|0.00|0.00|0.00|0.00|3440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1AZO10ASB5N|237261|PTSA1595525151837592139|PT|SA|9110215955|25/10/2025|3160.00|0.00|0.00|0.00|0.00|3160.00
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)
