0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/11/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20251125925995|8871.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8871.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8871.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8871.00|0.00|0.00|0.00|0.00|8871.00|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|BHD5YMR12W564U|241074|PTSA0546321104548978185|PT|SA|9119905463|21/11/2025|1521.00|0.00|0.00|0.00|0.00|1521.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NCS12W2NAS|241075|PTSA0546021101720173430|PT|SA|9119905460|21/11/2025|2222.00|0.00|0.00|0.00|0.00|2222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NO612W3IJG|241076|PTSA0546121102731925528|PT|SA|9119905461|21/11/2025|2222.00|0.00|0.00|0.00|0.00|2222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F9C12W6G8F|241079|PTSA0546421105933480371|PT|SA|9119905464|21/11/2025|2906.00|0.00|0.00|0.00|0.00|2906.00
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)
