0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/10/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20251010269619|47480.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47480.00|0.00|0.00|0.00|0.00|0.00|209.88|0.00|47480.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47480.00|0.00|0.00|0.00|0.00|47480.00|0.00|0.00|209.88|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|BHD5ZY70YKPDEF|235589|PTSA1602807094759870815|PT|SA|9110616028|07/10/2025|832.00|0.00|0.00|0.00|0.00|832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50CG0YNHSQJ|235634|PTSA1603007215541134261|PT|SA|9110616030|07/10/2025|814.00|0.00|0.00|0.00|0.00|814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YWU0YQ6N8L|235666|PTSA1603108160855503637|PT|SA|9110616031|08/10/2025|18412.00|0.00|0.00|0.00|0.00|18412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54EV0YQ97Z6|235702|PTSA1603208163604661685|PT|SA|9110616032|08/10/2025|9635.00|0.00|0.00|0.00|0.00|9635.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPTSN0YN3MFP|235742|PTSA1602907192308536064|PT|SA|9110616029|07/10/2025|17787.00|0.00|0.00|209.88|0.00|17787.00
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)
