0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/11/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20251125925966|89608.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|89608.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|89608.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|89608.00|0.00|0.00|0.00|0.00|89608.00|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|BHD1JO3130SNTQ|240967|PTSA0161422135558651518|PT|SA|9120301614|22/11/2025|14170.00|0.00|0.00|0.00|0.00|14170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DN71318WGZ|241000|PTSA0161522171249861464|PT|SA|9120301615|22/11/2025|22428.00|0.00|0.00|0.00|0.00|22428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D4H131ACSQ|241053|PTSA0161622173021073491|PT|SA|9120301616|22/11/2025|53010.00|0.00|0.00|0.00|0.00|53010.00
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)
