0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20251030558013|19374.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19374.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19374.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19374.00|0.00|0.00|0.00|0.00|19374.00|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|BHD5ZJS10L4P17|237398|PTSA1610028132143655998|PT|SA|9110616100|28/10/2025|8618.00|0.00|0.00|0.00|0.00|8618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FTT10MNAEO|237449|PTSA1610128165849961770|PT|SA|9110616101|28/10/2025|1758.00|0.00|0.00|0.00|0.00|1758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BQR10MQHWN|237457|PTSA1610228173545673038|PT|SA|9110616102|28/10/2025|4558.00|0.00|0.00|0.00|0.00|4558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51V910MYIUR|237464|PTSA1610328190447239989|PT|SA|9110616103|28/10/2025|4440.00|0.00|0.00|0.00|0.00|4440.00
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)
