0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/11/2025|CDDE_1167|CDMADEPTEL|NA|0.00|OB20251108683454|22603.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22603.00|0.00|0.00|0.00|0.00|0.00|252.88|0.00|22603.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22603.00|0.00|0.00|0.00|0.00|22603.00|0.00|0.00|252.88|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|BHD5WA911H732O|238157|PTSA0235206173011536877|PT|SA|9116702352|06/11/2025|928.00|0.00|0.00|0.00|0.00|928.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPYSD11H45TP|238162|PTSA0235006165555281746|PT|SA|9116702350|06/11/2025|19407.00|0.00|0.00|229.00|0.00|19407.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPXQ611H09IJ|238164|PTSA0234906161040433132|PT|SA|9116702349|06/11/2025|2024.00|0.00|0.00|23.88|0.00|2024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F3711I9K1Q|238215|PTSA0235406204045011099|PT|SA|9116702354|06/11/2025|244.00|0.00|0.00|0.00|0.00|244.00
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)