0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/10/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20251028524241|9785.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9785.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9785.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9785.00|0.00|0.00|0.00|0.00|9785.00|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|BHD54NA10BAK23|237163|PTSA0980925172330790127|PT|SA|9130209809|25/10/2025|1245.00|0.00|0.00|0.00|0.00|1245.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DB710BCAGJ|237169|PTSA0981025174506998253|PT|SA|9130209810|25/10/2025|2912.00|0.00|0.00|0.00|0.00|2912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VR910BWZ4J|237187|PTSA0981125190203293160|PT|SA|9130209811|25/10/2025|2542.00|0.00|0.00|0.00|0.00|2542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ENS10A33SP|237252|PTSA1049625123554427438|PT|SA|9130310496|25/10/2025|956.00|0.00|0.00|0.00|0.00|956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MM910B1JI2|237274|PTSA1049825153158891735|PT|SA|9130310498|25/10/2025|2130.00|0.00|0.00|0.00|0.00|2130.00
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)
