0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/11/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20251104615703|70344.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70344.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70344.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70344.00|0.00|0.00|0.00|0.00|70344.00|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|BHD56Q610ZL7OT|237869|PTSA0775301124725326649|PT|SA|9122707753|01/11/2025|13740.00|0.00|0.00|0.00|0.00|13740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X0L1106HK8|237897|PTSA0775401164542115336|PT|SA|9122707754|01/11/2025|21128.00|0.00|0.00|0.00|0.00|21128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N7E11078FQ|237899|PTSA0775501165410104513|PT|SA|9122707755|01/11/2025|8144.00|0.00|0.00|0.00|0.00|8144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55C0110826Y|237900|PTSA0775601170316371169|PT|SA|9122707756|01/11/2025|27332.00|0.00|0.00|0.00|0.00|27332.00
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)