0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20251024477861|26803.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26803.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26803.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26803.00|0.00|0.00|0.00|0.00|26803.00|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|BHD5R5N0ZYQZ0P|236851|PTSA0590322164141247859|PT|SA|9111205903|22/10/2025|4445.00|0.00|0.00|0.00|0.00|4445.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RU90ZYS6DA|236857|PTSA0590422165742270673|PT|SA|9111205904|22/10/2025|3026.00|0.00|0.00|0.00|0.00|3026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V6W0ZYSEP4|236858|PTSA0590522170040286953|PT|SA|9111205905|22/10/2025|1814.00|0.00|0.00|0.00|0.00|1814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XPL0ZYU09V|236860|PTSA0590722172054443455|PT|SA|9111205907|22/10/2025|1674.00|0.00|0.00|0.00|0.00|1674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BOY0ZYTFJH|236862|PTSA0590622171344968882|PT|SA|9111205906|22/10/2025|4076.00|0.00|0.00|0.00|0.00|4076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55XO0ZYU27N|236864|PTSA0590822172138958215|PT|SA|9111205908|22/10/2025|4910.00|0.00|0.00|0.00|0.00|4910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JKR0ZYV483|236867|PTSA0590922173437898266|PT|SA|9111205909|22/10/2025|6858.00|0.00|0.00|0.00|0.00|6858.00
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)
