0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20251030558015|5723.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5723.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|5723.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5723.00|0.00|0.00|0.00|0.00|5723.00|0.00|0.00|18.88|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|BSBI04V10HLJSH|237413|PTSA1596027161454550422|PT|SA|9110215960|27/10/2025|1427.00|0.00|0.00|9.44|0.00|1427.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIBU910FFG9Y|237414|PTSA1595927113247808582|PT|SA|9110215959|27/10/2025|672.00|0.00|0.00|9.44|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1BDJ10N6FRK|237517|PTSA1596528203703379516|PT|SA|9110215965|28/10/2025|2007.00|0.00|0.00|0.00|0.00|2007.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD18IN10N9A9D|237521|PTSA1596628211246147150|PT|SA|9110215966|28/10/2025|1617.00|0.00|0.00|0.00|0.00|1617.00
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)
