0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/11/2025|CDDE_1310|CDMADEPTEL|NA|0.00|OB20251105625202|52122.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52122.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52122.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52122.00|0.00|0.00|0.00|0.00|52122.00|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|BHD5WE8114G4B0|237973|PTSA0002803114441761185|PT|SA|9131000028|03/11/2025|16620.00|0.00|0.00|0.00|0.00|16620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WO2114SXAC|237976|PTSA0002903120858494918|PT|SA|9131000029|03/11/2025|7968.00|0.00|0.00|0.00|0.00|7968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52SV115MQNL|237997|PTSA0003003142903281503|PT|SA|9131000030|03/11/2025|15648.00|0.00|0.00|0.00|0.00|15648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53KI115OSX6|238003|PTSA0003103145330570946|PT|SA|9131000031|03/11/2025|11886.00|0.00|0.00|0.00|0.00|11886.00
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)