0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/10/2025|CDDE_1215|CDMADEPTEL|NA|0.00|OB20251014323198|56366.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56366.00|0.00|0.00|0.00|0.00|0.00|368.98|0.00|56366.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56366.00|0.00|0.00|0.00|0.00|56366.00|0.00|0.00|368.98|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|BHD5XNN0YZBQA1|236068|PTSA0118611161925109195|PT|SA|9121501186|11/10/2025|5522.00|0.00|0.00|0.00|0.00|5522.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|BHMPXHA0Z0S5HY|236082|PTSA0118912085418449613|PT|SA|9121501189|12/10/2025|6670.00|0.00|0.00|70.70|0.00|6670.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|BHMPT8V0Z0P84I|236083|PTSA0118812081631580049|PT|SA|9121501188|12/10/2025|28140.00|0.00|0.00|298.28|0.00|28140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50ZJ0Z1HHGZ|236085|PTSA0119012140107140490|PT|SA|9121501190|12/10/2025|12775.00|0.00|0.00|0.00|0.00|12775.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PS80Z1KIZ1|236086|PTSA0119112144115603697|PT|SA|9121501191|12/10/2025|3259.00|0.00|0.00|0.00|0.00|3259.00
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)
