0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/10/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20251031572833|19110.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19110.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19110.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19110.00|0.00|0.00|0.00|0.00|19110.00|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|BHD1IZF10OD0PV|237535|PTSA0811129113246152923|PT|SA|9122608111|29/10/2025|3776.00|0.00|0.00|0.00|0.00|3776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1A9910PNJEX|237536|PTSA0811229140026520991|PT|SA|9122608112|29/10/2025|10792.00|0.00|0.00|0.00|0.00|10792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58YP10PNV5F|237591|PTSA0811329140351614459|PT|SA|9122608113|29/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1WNV10OCOM9|237597|PTSA0811029112839516462|PT|SA|9122608110|29/10/2025|3170.00|0.00|0.00|0.00|0.00|3170.00
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)
