0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20251030558012|49300.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49300.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49300.00|0.00|0.00|0.00|0.00|49300.00|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|BHD5ZXL10LQN6N|237418|PTSA0534528151218136019|PT|SA|9119905345|28/10/2025|7530.00|0.00|0.00|0.00|0.00|7530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52NM10MN10Y|237450|PTSA0534628165546507692|PT|SA|9119905346|28/10/2025|32742.00|0.00|0.00|0.00|0.00|32742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51O010MO9GN|237451|PTSA0534728171021558138|PT|SA|9119905347|28/10/2025|9028.00|0.00|0.00|0.00|0.00|9028.00
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)