0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/11/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20251125925923|24561.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24561.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24561.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24561.00|0.00|0.00|0.00|0.00|24561.00|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|BHD1BU312WC3J8|241025|PTSA0843621115623652478|PT|SA|9122608436|21/11/2025|3952.00|0.00|0.00|0.00|0.00|3952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LAR12X4WPP|241080|PTSA0843721130020585954|PT|SA|9122608437|21/11/2025|6406.00|0.00|0.00|0.00|0.00|6406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L6212XBP2Z|241108|PTSA0843821141319638383|PT|SA|9122608438|21/11/2025|7194.00|0.00|0.00|0.00|0.00|7194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57GF12YUBGM|241135|PTSA0844021181021564186|PT|SA|9122608440|21/11/2025|7009.00|0.00|0.00|0.00|0.00|7009.00
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)