0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/11/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20251114774051|18646.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18646.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18646.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18646.00|0.00|0.00|0.00|0.00|18646.00|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|BHD5T1H1218DA3|238464|PTSA0593312104114566570|PT|SA|9111205933|12/11/2025|5502.00|0.00|0.00|0.00|0.00|5502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DBW122S0U9|238579|PTSA0593712161019158389|PT|SA|9111205937|12/11/2025|6553.00|0.00|0.00|0.00|0.00|6553.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UWM121BBNQ|238646|PTSA0593512111215503944|PT|SA|9111205935|12/11/2025|5194.00|0.00|0.00|0.00|0.00|5194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X0X121KU00|238654|PTSA0593612124516593862|PT|SA|9111205936|12/11/2025|1397.00|0.00|0.00|0.00|0.00|1397.00
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)
