0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/11/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20251115785555|11645.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11645.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11645.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11645.00|0.00|0.00|0.00|0.00|11645.00|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|BHD57WY1251V2P|238718|PTSA0593913123429292952|PT|SA|9111205939|13/11/2025|5510.00|0.00|0.00|0.00|0.00|5510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5COO125U3VZ|238724|PTSA0594113152602528940|PT|SA|9111205941|13/11/2025|1944.00|0.00|0.00|0.00|0.00|1944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y3X124OMLX|238889|PTSA0593813101610537407|PT|SA|9111205938|13/11/2025|2514.00|0.00|0.00|0.00|0.00|2514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53I71255NNJ|238906|PTSA0594013131415165467|PT|SA|9111205940|13/11/2025|1677.00|0.00|0.00|0.00|0.00|1677.00
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)