0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20251030558014|5540.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5540.00|0.00|0.00|0.00|0.00|0.00|63.54|0.00|5540.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5540.00|0.00|0.00|0.00|0.00|5540.00|0.00|0.00|63.54|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|VCDIRECT|BHMP31210GQ0L1|237411|PTSA0575227135346496507|PT|SA|9110405752|27/10/2025|2522.00|0.00|0.00|29.75|0.00|2522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ANH10MUKY6|237462|PTSA0575528182046243765|PT|SA|9110405755|28/10/2025|154.00|0.00|0.00|0.00|0.00|154.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMP8U410N8MUE|237470|PTSA0575628210411630961|PT|SA|9110405756|28/10/2025|2864.00|0.00|0.00|33.79|0.00|2864.00
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)
