0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/10/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20251025492991|6610.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6610.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6610.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6610.00|0.00|0.00|0.00|0.00|6610.00|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|BHD5XY61021TXY|236941|PTSA1048523171428065288|PT|SA|9130310485|23/10/2025|1844.00|0.00|0.00|0.00|0.00|1844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53U1101ZVTX|236942|PTSA0979423163716437766|PT|SA|9130209794|23/10/2025|660.00|0.00|0.00|0.00|0.00|660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OAJ10202WF|236943|PTSA0979623165116525976|PT|SA|9130209796|23/10/2025|878.00|0.00|0.00|0.00|0.00|878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U6E1004MT0|237000|PTSA0979323092646547140|PT|SA|9130209793|23/10/2025|3228.00|0.00|0.00|0.00|0.00|3228.00
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)