0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/11/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20251111725415|14600.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14600.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14600.00|0.00|0.00|0.00|0.00|14600.00|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|BHD5LQY11PHGU2|238306|PTSA1613408173705156755|PT|SA|9110616134|08/11/2025|13688.00|0.00|0.00|0.00|0.00|13688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56LK11PP4G6|238308|PTSA1613508191038687286|PT|SA|9110616135|08/11/2025|206.00|0.00|0.00|0.00|0.00|206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VLG11PSX6J|238309|PTSA1613708195910517591|PT|SA|9110616137|08/11/2025|352.00|0.00|0.00|0.00|0.00|352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U8X11PRLMV|238310|PTSA1613608194205525182|PT|SA|9110616136|08/11/2025|354.00|0.00|0.00|0.00|0.00|354.00
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)
