0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/11/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20251119842502|14717.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14717.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14717.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14717.00|0.00|0.00|0.00|0.00|14717.00|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|BHD5FDU12KCZH7|239609|PTSA3071817192616169234|PT|SA|9126630718|17/11/2025|3810.00|0.00|0.00|0.00|0.00|3810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TYK12KKCCI|239640|PTSA3072217204705399309|PT|SA|9126630722|17/11/2025|3492.00|0.00|0.00|0.00|0.00|3492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CPO12KEM46|239659|PTSA3071917194321103337|PT|SA|9126630719|17/11/2025|3810.00|0.00|0.00|0.00|0.00|3810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LQP12IQ70Z|239758|PTSA3071717144822796440|PT|SA|9126630717|17/11/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
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)