0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2025|CDDE_1200|CDMADEPTEL|NA|0.00|OB20251022442316|62465.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62465.00|0.00|0.00|0.00|0.00|0.00|665.81|0.00|62465.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62465.00|0.00|0.00|0.00|0.00|62465.00|0.00|0.00|665.81|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|BHD5A4N0ZIXHLT|236388|PTSA0799316211000219983|PT|SA|9120007993|16/10/2025|6040.00|0.00|0.00|0.00|0.00|6040.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPCN30ZK4RQ7|236680|PTSA0799617114336184996|PT|SA|9120007996|17/10/2025|14218.00|0.00|0.00|167.77|0.00|14218.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPH2Y0ZK1BJ1|236752|PTSA0799417110852543400|PT|SA|9120007994|17/10/2025|42207.00|0.00|0.00|498.04|0.00|42207.00
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)
