0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2025|CDDE_1252|CDMADEPTEL|NA|0.00|OB20251022441750|11367.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11367.00|0.00|0.00|0.00|0.00|0.00|53.30|0.00|11367.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11367.00|0.00|0.00|0.00|0.00|11367.00|0.00|0.00|53.30|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|BHD50K60ZGXMTN|236457|PTSA0070016134211994864|PT|SA|9125200700|16/10/2025|1716.00|0.00|0.00|0.00|0.00|1716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GMG0ZH9K8E|236535|PTSA0070116155413625601|PT|SA|9125200701|16/10/2025|4102.00|0.00|0.00|0.00|0.00|4102.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPNEI0ZGUA9A|236695|PTSA0069816130713031142|PT|SA|9125200698|16/10/2025|4517.00|0.00|0.00|53.30|0.00|4517.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CPU0ZHB9I0|236742|PTSA0070216161225372063|PT|SA|9125200702|16/10/2025|1032.00|0.00|0.00|0.00|0.00|1032.00
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)