0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/11/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20251112741382|10267.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10267.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|10267.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10267.00|0.00|0.00|0.00|0.00|10267.00|0.00|0.00|28.32|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|BHD15H511T22V8|238338|PTSA1602710095239153693|PT|SA|9110216027|10/11/2025|2071.00|0.00|0.00|0.00|0.00|2071.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI9VR11ME84J|238347|PTSA1602507201022485733|PT|SA|9110216025|07/11/2025|5020.00|0.00|0.00|9.44|0.00|5020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIU4X11JPPWX|238349|PTSA1602007123334691179|PT|SA|9110216020|07/11/2025|851.00|0.00|0.00|9.44|0.00|851.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIQIM11JRNVG|238350|PTSA1602107125312974431|PT|SA|9110216021|07/11/2025|2325.00|0.00|0.00|9.44|0.00|2325.00
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)