0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20251030558006|15275.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15275.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15275.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15275.00|0.00|0.00|0.00|0.00|15275.00|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|BHD56XE10LR2FY|237425|PTSA0419128151716641375|PT|SA|9118704191|28/10/2025|9216.00|0.00|0.00|0.00|0.00|9216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QKZ10MY7JH|237463|PTSA0419228190132196602|PT|SA|9118704192|28/10/2025|4540.00|0.00|0.00|0.00|0.00|4540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D3210N4E06|237473|PTSA0419328201212534556|PT|SA|9118704193|28/10/2025|1519.00|0.00|0.00|0.00|0.00|1519.00
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)
