0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/10/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20251010269590|35842.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35842.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35842.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35842.00|0.00|0.00|0.00|0.00|35842.00|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|BHD58F10YLZX9Z|235559|PTSA0588707122841361785|PT|SA|9111205887|07/10/2025|1493.00|0.00|0.00|0.00|0.00|1493.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T370YKQTNW|235588|PTSA0588607100406450615|PT|SA|9111205886|07/10/2025|7109.00|0.00|0.00|0.00|0.00|7109.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58XG0YQ3KTJ|235640|PTSA0588808153507990554|PT|SA|9111205888|08/10/2025|19881.00|0.00|0.00|0.00|0.00|19881.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VW60YQ4YSH|235642|PTSA0588908155057439504|PT|SA|9111205889|08/10/2025|1968.00|0.00|0.00|0.00|0.00|1968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WVQ0YQ6BH0|235643|PTSA0589008160527429659|PT|SA|9111205890|08/10/2025|5391.00|0.00|0.00|0.00|0.00|5391.00
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)
