0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/09/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250916919274|24968.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24968.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24968.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24968.00|0.00|0.00|0.00|0.00|24968.00|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|BHD59OT0VZOM0O|233891|PTSA0585512113224775616|PT|SA|9111205855|12/09/2025|2870.00|0.00|0.00|0.00|0.00|2870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56NI0VZLWZH|233952|PTSA0585412110511321332|PT|SA|9111205854|12/09/2025|8444.00|0.00|0.00|0.00|0.00|8444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OVN0VZWNLX|233957|PTSA0585812125117607809|PT|SA|9111205858|12/09/2025|13654.00|0.00|0.00|0.00|0.00|13654.00
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)