0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/10/2025|CDDE_1243|CDMADEPTEL|NA|0.00|OB20251025493003|18360.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18360.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18360.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18360.00|0.00|0.00|0.00|0.00|18360.00|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|BHD5BG6100NUHK|236939|PTSA1894523131115349528|PT|SA|9124318945|23/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59GO100J4TK|236978|PTSA1894323121855105174|PT|SA|9124318943|23/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SZ4100NA8G|236981|PTSA1894423130458895274|PT|SA|9124318944|23/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WY7101813V|236993|PTSA1894823150841095069|PT|SA|9124318948|23/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51IA100OUT2|237005|PTSA1894623132235488069|PT|SA|9124318946|23/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
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)
