0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/11/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20251110705292|47406.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47406.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|47406.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47406.00|0.00|0.00|0.00|0.00|47406.00|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|BHD5Y1M11K263Q|238232|PTSA0256907145128942236|PT|SA|9119502569|07/11/2025|21180.00|0.00|0.00|0.00|0.00|21180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EW711KOTT5|238233|PTSA0257007152102250944|PT|SA|9119502570|07/11/2025|5312.00|0.00|0.00|0.00|0.00|5312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OUT11KQT7R|238240|PTSA0257107154359311028|PT|SA|9119502571|07/11/2025|20914.00|0.00|0.00|0.00|0.00|20914.00
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)
