0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/10/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20251011288635|11945.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11945.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11945.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11945.00|0.00|0.00|0.00|0.00|11945.00|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|BHD5FN60YT9FRE|235798|PTSA0589409123601923345|PT|SA|9111205894|09/10/2025|1873.00|0.00|0.00|0.00|0.00|1873.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53L90YRYVTK|235894|PTSA0589109094601549625|PT|SA|9111205891|09/10/2025|6959.00|0.00|0.00|0.00|0.00|6959.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DV10YS1T79|235900|PTSA0589209101842458845|PT|SA|9111205892|09/10/2025|865.00|0.00|0.00|0.00|0.00|865.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J780YTNNSJ|235916|PTSA0589509150947918814|PT|SA|9111205895|09/10/2025|1392.00|0.00|0.00|0.00|0.00|1392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52P00YTP6VF|235926|PTSA0589609152649064634|PT|SA|9111205896|09/10/2025|856.00|0.00|0.00|0.00|0.00|856.00
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)
