0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2025|CDDE_1264|CDMADEPTEL|NA|0.00|OB20251022442317|12235.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12235.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12235.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12235.00|0.00|0.00|0.00|0.00|12235.00|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|BHD59IE0ZGQLJQ|236458|PTSA1637016123216117690|PT|SA|9126416370|16/10/2025|3030.00|0.00|0.00|0.00|0.00|3030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59D80ZGOVPS|236602|PTSA1636816121537264321|PT|SA|9126416368|16/10/2025|1235.00|0.00|0.00|0.00|0.00|1235.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B5Q0ZGR8YJ|236620|PTSA1637116123831207434|PT|SA|9126416371|16/10/2025|2470.00|0.00|0.00|0.00|0.00|2470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q0P0ZGS23R|236690|PTSA1637216124613220037|PT|SA|9126416372|16/10/2025|2470.00|0.00|0.00|0.00|0.00|2470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R7P0ZGSXRV|236693|PTSA1637316125440970126|PT|SA|9126416373|16/10/2025|3030.00|0.00|0.00|0.00|0.00|3030.00
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)
