0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/10/2025|CDDE_1130|CDMADEPTEL|NA|0.00|OB20251025493010|6782.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6782.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6782.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6782.00|0.00|0.00|0.00|0.00|6782.00|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|BHD5VYM101YBX5|236908|PTSA0229623162808502781|PT|SA|9113002296|23/10/2025|1761.00|0.00|0.00|0.00|0.00|1761.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y2C102V9Z0|236915|PTSA0229723183330958294|PT|SA|9113002297|23/10/2025|824.00|0.00|0.00|0.00|0.00|824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58BW101KI3Y|236995|PTSA0229523152839154432|PT|SA|9113002295|23/10/2025|4197.00|0.00|0.00|0.00|0.00|4197.00
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)