0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/11/2025|CDDE_1263|CDMADEPTEL|NA|0.00|OB20251122891202|4356.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4356.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4356.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4356.00|0.00|0.00|0.00|0.00|4356.00|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|BHD5IL012Q7CQ3|240273|PTSA0226719105339405405|PT|SA|9126302267|19/11/2025|661.00|0.00|0.00|0.00|0.00|661.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NSZ12Q66U8|240361|PTSA0226619104115746710|PT|SA|9126302266|19/11/2025|794.00|0.00|0.00|0.00|0.00|794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y2Z12U31YY|240571|PTSA0226920154529094292|PT|SA|9126302269|20/11/2025|971.00|0.00|0.00|0.00|0.00|971.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MQQ12R4FY9|240747|PTSA0226819163249545563|PT|SA|9126302268|19/11/2025|1930.00|0.00|0.00|0.00|0.00|1930.00
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)
