0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2025|CDDE_1105|CDMADEPTEL|NA|0.00|OB20250913880436|107035.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|107035.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|107035.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|107035.00|0.00|0.00|0.00|0.00|107035.00|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|BHD5Y9I0VU3HWA|233695|PTSA0211410162824197080|PT|SA|9110502114|10/09/2025|45545.00|0.00|0.00|0.00|0.00|45545.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JU60VWTG1T|233739|PTSA0211711120725980077|PT|SA|9110502117|11/09/2025|46920.00|0.00|0.00|0.00|0.00|46920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YBV0VUG570|233805|PTSA0211510184210701922|PT|SA|9110502115|10/09/2025|14570.00|0.00|0.00|0.00|0.00|14570.00
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)