0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/10/2025|CDDE_1263|CDMADEPTEL|NA|0.00|OB20251010269600|7621.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7621.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7621.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7621.00|0.00|0.00|0.00|0.00|7621.00|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|BHD55HT0YPKXO3|235605|PTSA0224108121656940482|PT|SA|9126302241|08/10/2025|726.00|0.00|0.00|0.00|0.00|726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IIU0YL7TXD|235688|PTSA0223707111651224511|PT|SA|9126302237|07/10/2025|853.00|0.00|0.00|0.00|0.00|853.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51W70YLJ9SH|235691|PTSA0223807113156335995|PT|SA|9126302238|07/10/2025|1440.00|0.00|0.00|0.00|0.00|1440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P4G0YLWV6Y|235710|PTSA0223907120025233364|PT|SA|9126302239|07/10/2025|2736.00|0.00|0.00|0.00|0.00|2736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50DS0YLXZJS|235720|PTSA0224007121059212670|PT|SA|9126302240|07/10/2025|1866.00|0.00|0.00|0.00|0.00|1866.00
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)
