0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/11/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20251122891213|4034.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4034.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4034.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4034.00|0.00|0.00|0.00|0.00|4034.00|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|BHD5ZBQ12SZHWU|240455|PTSA0578320111051271217|PT|SA|9110405783|20/11/2025|658.00|0.00|0.00|0.00|0.00|658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD546Q12SXZE0|240461|PTSA0578220105552558227|PT|SA|9110405782|20/11/2025|170.00|0.00|0.00|0.00|0.00|170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57OP12T2RO8|240469|PTSA0578520114209522009|PT|SA|9110405785|20/11/2025|520.00|0.00|0.00|0.00|0.00|520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MFF12T20D3|240549|PTSA0578420113455798823|PT|SA|9110405784|20/11/2025|250.00|0.00|0.00|0.00|0.00|250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XLD12T69N8|240723|PTSA0578620121428681419|PT|SA|9110405786|20/11/2025|2436.00|0.00|0.00|0.00|0.00|2436.00
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)
