0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/10/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20251027512181|19972.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19972.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19972.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19972.00|0.00|0.00|0.00|0.00|19972.00|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|BHD53PF1047QWM|237028|PTSA1608724090535115277|PT|SA|9110616087|24/10/2025|198.00|0.00|0.00|0.00|0.00|198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VI81049NEB|237029|PTSA1608824092429606728|PT|SA|9110616088|24/10/2025|924.00|0.00|0.00|0.00|0.00|924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55TB107H90U|237070|PTSA1609124180226007594|PT|SA|9110616091|24/10/2025|11668.00|0.00|0.00|0.00|0.00|11668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52OZ105HTXK|237087|PTSA1608924124200400295|PT|SA|9110616089|24/10/2025|1586.00|0.00|0.00|0.00|0.00|1586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50FI10603HC|237124|PTSA1609024143737154403|PT|SA|9110616090|24/10/2025|5596.00|0.00|0.00|0.00|0.00|5596.00
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)
