0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/11/2025|CDDE_1130|CDMADEPTEL|NA|0.00|OB20251114774072|12446.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12446.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12446.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12446.00|0.00|0.00|0.00|0.00|12446.00|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|BHD5NQ7121PTT2|238544|PTSA0230812133714021000|PT|SA|9113002308|12/11/2025|2082.00|0.00|0.00|0.00|0.00|2082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AW6120W5V8|238560|PTSA0230512082248036667|PT|SA|9113002305|12/11/2025|3320.00|0.00|0.00|0.00|0.00|3320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JEO120Y97T|238561|PTSA0230612084623856488|PT|SA|9113002306|12/11/2025|1962.00|0.00|0.00|0.00|0.00|1962.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5APL12110VJ|238612|PTSA0230712091603335240|PT|SA|9113002307|12/11/2025|5082.00|0.00|0.00|0.00|0.00|5082.00
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)
