0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/11/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20251101586886|15176.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15176.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15176.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15176.00|0.00|0.00|0.00|0.00|15176.00|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|BHD5HX210RSMR6|237613|PTSA1610630120027072834|PT|SA|9110616106|30/10/2025|13188.00|0.00|0.00|0.00|0.00|13188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55VG10TJS54|237648|PTSA1610830173046702918|PT|SA|9110616108|30/10/2025|1558.00|0.00|0.00|0.00|0.00|1558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F1910U0TQI|237678|PTSA1610930205542053310|PT|SA|9110616109|30/10/2025|232.00|0.00|0.00|0.00|0.00|232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TKA10U1OS0|237679|PTSA1611030210721796997|PT|SA|9110616110|30/10/2025|198.00|0.00|0.00|0.00|0.00|198.00
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)