0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/10/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20251023461572|65530.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65530.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|65530.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65530.00|0.00|0.00|0.00|0.00|65530.00|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|BHD5IHR0ZWDLXX|236791|PTSA0532021155926489254|PT|SA|9119905320|21/10/2025|29888.00|0.00|0.00|0.00|0.00|29888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HDC0ZWD29V|236807|PTSA0531921155146997525|PT|SA|9119905319|21/10/2025|28274.00|0.00|0.00|0.00|0.00|28274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BJG0ZWE2NP|236815|PTSA0532121160553756238|PT|SA|9119905321|21/10/2025|7368.00|0.00|0.00|0.00|0.00|7368.00
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)
