0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2025|CDDE_1109|CDMADEPTEL|NA|0.00|OB20251024477865|4092.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4092.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4092.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4092.00|0.00|0.00|0.00|0.00|4092.00|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|BHD5ZI30ZZ0KTY|236869|PTSA0112422184244948494|PT|SA|9110901124|22/10/2025|286.00|0.00|0.00|0.00|0.00|286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD572M0ZZ2D6I|236873|PTSA0112622190557131025|PT|SA|9110901126|22/10/2025|722.00|0.00|0.00|0.00|0.00|722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T2X0ZZ1MO4|236874|PTSA0112522185607530834|PT|SA|9110901125|22/10/2025|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V7B0ZZ3NIP|236876|PTSA0112722192228661206|PT|SA|9110901127|22/10/2025|1728.00|0.00|0.00|0.00|0.00|1728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IGZ0ZZ7EM8|236880|PTSA0112922201231715915|PT|SA|9110901129|22/10/2025|684.00|0.00|0.00|0.00|0.00|684.00
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)