0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/11/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20251111725403|20117.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20117.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20117.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20117.00|0.00|0.00|0.00|0.00|20117.00|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|BHD50VH11RTC3Z|238318|PTSA1062309182033279046|PT|SA|9130310623|09/11/2025|10504.00|0.00|0.00|0.00|0.00|10504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1ZNT11JDX66|238328|PTSA1062107103448766137|PT|SA|9130310621|07/11/2025|4180.00|0.00|0.00|0.00|0.00|4180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1LPG11M0958|238329|PTSA0986707190929095244|PT|SA|9130209867|07/11/2025|3502.00|0.00|0.00|0.00|0.00|3502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1VXJ11MA060|238330|PTSA0986807192322439500|PT|SA|9130209868|07/11/2025|1931.00|0.00|0.00|0.00|0.00|1931.00
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)