0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/10/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20251016357817|13632.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13632.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13632.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13632.00|0.00|0.00|0.00|0.00|13632.00|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|BHD5KID0Z9MR52|236246|PTSA0417514142845044279|PT|SA|9118704175|14/10/2025|6330.00|0.00|0.00|0.00|0.00|6330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55DE0ZA231S|236266|PTSA0417614170944284852|PT|SA|9118704176|14/10/2025|2954.00|0.00|0.00|0.00|0.00|2954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TKO0ZA6WYP|236279|PTSA0417714175746105907|PT|SA|9118704177|14/10/2025|4348.00|0.00|0.00|0.00|0.00|4348.00
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)
