0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20251024477869|26255.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26255.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26255.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26255.00|0.00|0.00|0.00|0.00|26255.00|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|BHD5STH0ZYRX0I|236856|PTSA0532422165414118559|PT|SA|9119905324|22/10/2025|2732.00|0.00|0.00|0.00|0.00|2732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QLD0ZYT3FI|236859|PTSA0532522170923196443|PT|SA|9119905325|22/10/2025|4694.00|0.00|0.00|0.00|0.00|4694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51LW0ZZIHQE|236882|PTSA0532622225406214526|PT|SA|9119905326|22/10/2025|3488.00|0.00|0.00|0.00|0.00|3488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VRX0ZZJLMH|236883|PTSA0532722231410453557|PT|SA|9119905327|22/10/2025|3325.00|0.00|0.00|0.00|0.00|3325.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J3H0ZYMSJ7|236900|PTSA0532222154601488912|PT|SA|9119905322|22/10/2025|12016.00|0.00|0.00|0.00|0.00|12016.00
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)
