0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/10/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20251028524272|29429.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29429.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29429.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29429.00|0.00|0.00|0.00|0.00|29429.00|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|BHD5I3810BSP02|237175|PTSA1183525181025175722|PT|SA|9119411835|25/10/2025|11209.00|0.00|0.00|0.00|0.00|11209.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XMS10BU1SZ|237176|PTSA1183625182650353188|PT|SA|9119411836|25/10/2025|1914.00|0.00|0.00|0.00|0.00|1914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59ZQ10BUNOK|237178|PTSA1183725183413485823|PT|SA|9119411837|25/10/2025|1930.00|0.00|0.00|0.00|0.00|1930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1R1I10AERW5|237272|PTSA1183425145020159127|PT|SA|9119411834|25/10/2025|14376.00|0.00|0.00|0.00|0.00|14376.00
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)