0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/10/2025|CDDE_1108|CDMADEPTEL|NA|0.00|OB20251028524265|1844.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1844.00|0.00|0.00|0.00|0.00|0.00|18.44|0.00|1844.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1844.00|0.00|0.00|0.00|0.00|1844.00|0.00|0.00|18.44|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|BUR3SA4105VUOJ|237166|PTSA0522224134642348254|PT|SA|9110805222|24/10/2025|644.00|0.00|0.00|6.44|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3LN2105I9B3|237170|PTSA0522024124603598037|PT|SA|9110805220|24/10/2025|188.00|0.00|0.00|1.88|0.00|188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3TPM105U7IJ|237171|PTSA0522124132720078220|PT|SA|9110805221|24/10/2025|142.00|0.00|0.00|1.42|0.00|142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3TOU104OTRO|237172|PTSA0521924120350218002|PT|SA|9110805219|24/10/2025|870.00|0.00|0.00|8.70|0.00|870.00
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)
