0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20251024477870|13858.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13858.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13858.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13858.00|0.00|0.00|0.00|0.00|13858.00|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|BHD5OD00ZZ2VOI|236875|PTSA1608122191229695745|PT|SA|9110616081|22/10/2025|4746.00|0.00|0.00|0.00|0.00|4746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y0N0ZXL43O|236889|PTSA1607822082309422743|PT|SA|9110616078|22/10/2025|616.00|0.00|0.00|0.00|0.00|616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CHM0ZYK8QA|236896|PTSA1607922151354415734|PT|SA|9110616079|22/10/2025|8496.00|0.00|0.00|0.00|0.00|8496.00
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)
