0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/10/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20251023461573|17926.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17926.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17926.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17926.00|0.00|0.00|0.00|0.00|17926.00|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|BHD53KR0ZVZM26|236767|PTSA1607321125911080173|PT|SA|9110616073|21/10/2025|3659.00|0.00|0.00|0.00|0.00|3659.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55FK0ZWNZHF|236795|PTSA1607521181846625380|PT|SA|9110616075|21/10/2025|2132.00|0.00|0.00|0.00|0.00|2132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD586Y0ZW0LJ6|236813|PTSA1607421130933666968|PT|SA|9110616074|21/10/2025|5065.00|0.00|0.00|0.00|0.00|5065.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YMJ0ZWU2SN|236823|PTSA1607721194435532327|PT|SA|9110616077|21/10/2025|7070.00|0.00|0.00|0.00|0.00|7070.00
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)
