0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/10/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20251031572852|78141.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|78141.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|78141.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|78141.00|0.00|0.00|0.00|0.00|78141.00|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|BHD51U010PRA5J|237543|PTSA0534829144503498371|PT|SA|9119905348|29/10/2025|49376.00|0.00|0.00|0.00|0.00|49376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55SG10PSQDV|237544|PTSA0534929150308337178|PT|SA|9119905349|29/10/2025|2882.00|0.00|0.00|0.00|0.00|2882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50T010Q2W0Z|237551|PTSA0535129170714741825|PT|SA|9119905351|29/10/2025|25883.00|0.00|0.00|0.00|0.00|25883.00
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)