0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/10/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20251027512180|57660.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|57660.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|57660.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|57660.00|0.00|0.00|0.00|0.00|57660.00|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|BHD51WI1060PUE|237117|PTSA0533524144452834138|PT|SA|9119905335|24/10/2025|23230.00|0.00|0.00|0.00|0.00|23230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56D3106E7Q0|237133|PTSA0533624151031518679|PT|SA|9119905336|24/10/2025|26568.00|0.00|0.00|0.00|0.00|26568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F3W1075E1Q|237148|PTSA0533724160137812077|PT|SA|9119905337|24/10/2025|7862.00|0.00|0.00|0.00|0.00|7862.00
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)