0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/10/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20251028524259|23000.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23000.00|0.00|0.00|0.00|0.00|23000.00|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|BHD5L5C10BUTRF|237179|PTSA0418725183616046021|PT|SA|9118704187|25/10/2025|13404.00|0.00|0.00|0.00|0.00|13404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RO510C7U3S|237203|PTSA0418825212535905557|PT|SA|9118704188|25/10/2025|2871.00|0.00|0.00|0.00|0.00|2871.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FQO10CA43B|237211|PTSA0418925215902088933|PT|SA|9118704189|25/10/2025|2347.00|0.00|0.00|0.00|0.00|2347.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I7C10B2N1X|237223|PTSA0418625154536754856|PT|SA|9118704186|25/10/2025|4378.00|0.00|0.00|0.00|0.00|4378.00
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)