0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20251024477860|18484.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18484.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18484.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18484.00|0.00|0.00|0.00|0.00|18484.00|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|BHD54E30ZYD5CL|236831|PTSA0504322134335919210|PT|SA|9111405043|22/10/2025|1232.00|0.00|0.00|0.00|0.00|1232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UXS0ZYOQ0T|236844|PTSA0504722161116320593|PT|SA|9111405047|22/10/2025|532.00|0.00|0.00|0.00|0.00|532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N5Q0ZYPIU4|236848|PTSA0504822162157661752|PT|SA|9111405048|22/10/2025|1324.00|0.00|0.00|0.00|0.00|1324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QWA0ZYNAOZ|236901|PTSA0504622155240405316|PT|SA|9111405046|22/10/2025|15396.00|0.00|0.00|0.00|0.00|15396.00
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)