0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/11/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20251101586842|78952.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|78952.00|0.00|0.00|0.00|0.00|0.00|85.10|0.00|78952.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|78952.00|0.00|0.00|0.00|0.00|78952.00|0.00|0.00|85.10|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|VCDIRECT|BHMPRW310T8N6T|237601|PTSA0774830151542872394|PT|SA|9122707748|30/10/2025|7212.00|0.00|0.00|85.10|0.00|7212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD599L10RK1M5|237618|PTSA0774530102725192773|PT|SA|9122707745|30/10/2025|23406.00|0.00|0.00|0.00|0.00|23406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53RN10SK60B|237633|PTSA0774630123835979133|PT|SA|9122707746|30/10/2025|42498.00|0.00|0.00|0.00|0.00|42498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X2710T6I4N|237686|PTSA0774730144506641376|PT|SA|9122707747|30/10/2025|5836.00|0.00|0.00|0.00|0.00|5836.00
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)