0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/11/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20251117809154|22453.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22453.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|22453.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22453.00|0.00|0.00|0.00|0.00|22453.00|0.00|0.00|28.32|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|BSBI7RB12A8LBV|239040|PTSA1606414184745118275|PT|SA|9110216064|14/11/2025|12154.00|0.00|0.00|9.44|0.00|12154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIAA31256AJ0|239050|PTSA1605013132054530267|PT|SA|9110216050|13/11/2025|1141.00|0.00|0.00|9.44|0.00|1141.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIBX0126XY9L|239051|PTSA1605713192906186719|PT|SA|9110216057|13/11/2025|9158.00|0.00|0.00|9.44|0.00|9158.00
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)
