0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/10/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20251016358045|37576.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37576.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37576.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37576.00|0.00|0.00|0.00|0.00|37576.00|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|BHD52L20Z9OL7Y|236247|PTSA1605314144736594375|PT|SA|9110616053|14/10/2025|33322.00|0.00|0.00|0.00|0.00|33322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52FJ0Z9WUHE|236256|PTSA1605414161515458491|PT|SA|9110616054|14/10/2025|2350.00|0.00|0.00|0.00|0.00|2350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LXD0ZA4LXD|236278|PTSA1605514173520744163|PT|SA|9110616055|14/10/2025|1904.00|0.00|0.00|0.00|0.00|1904.00
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)
