0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/10/2025|CDDE_1261|CDMADEPTEL|NA|0.00|OB20251014323189|18780.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18780.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18780.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18780.00|0.00|0.00|0.00|0.00|18780.00|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|BHD5NDS0YYPL9M|236042|PTSA2217611121526199171|PT|SA|9126122176|11/10/2025|3756.00|0.00|0.00|0.00|0.00|3756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FKU0YYQBVK|236044|PTSA2217711122304840067|PT|SA|9126122177|11/10/2025|3756.00|0.00|0.00|0.00|0.00|3756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JBJ0YYR8C1|236046|PTSA2217811123207731693|PT|SA|9126122178|11/10/2025|3756.00|0.00|0.00|0.00|0.00|3756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NYW0YYRUNJ|236047|PTSA2217911123829801357|PT|SA|9126122179|11/10/2025|3756.00|0.00|0.00|0.00|0.00|3756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51PT0YYSQBO|236050|PTSA2218011124702970148|PT|SA|9126122180|11/10/2025|3756.00|0.00|0.00|0.00|0.00|3756.00
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)
