0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/10/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20251010269612|21116.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21116.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21116.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21116.00|0.00|0.00|0.00|0.00|21116.00|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|BHD5EPA0YQHCXC|235627|PTSA0093108180026203538|PT|SA|9124800931|08/10/2025|12868.00|0.00|0.00|0.00|0.00|12868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59VA0YQ8SZE|235699|PTSA0092908163141051501|PT|SA|9124800929|08/10/2025|4606.00|0.00|0.00|0.00|0.00|4606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U4D0YQ9MYZ|235727|PTSA0093008164028536830|PT|SA|9124800930|08/10/2025|3642.00|0.00|0.00|0.00|0.00|3642.00
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)
