0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/11/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20251122891194|46435.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46435.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46435.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46435.00|0.00|0.00|0.00|0.00|46435.00|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|BHD13LP12U7AKP|240482|PTSA0161320162839896663|PT|SA|9120301613|20/11/2025|18600.00|0.00|0.00|0.00|0.00|18600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C7Z12T1SQQ|240547|PTSA0161120113249296708|PT|SA|9120301611|20/11/2025|8761.00|0.00|0.00|0.00|0.00|8761.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1V7412U2SDJ|240554|PTSA0161220154201417973|PT|SA|9120301612|20/11/2025|19074.00|0.00|0.00|0.00|0.00|19074.00
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)
