0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/11/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20251113760971|7699.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7699.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7699.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7699.00|0.00|0.00|0.00|0.00|7699.00|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|BHD53JO120E981|238359|PTSA1190511222355748329|PT|SA|9119411905|11/11/2025|688.00|0.00|0.00|0.00|0.00|688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IA3120CWDC|238364|PTSA1190411220506347671|PT|SA|9119411904|11/11/2025|1746.00|0.00|0.00|0.00|0.00|1746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P7311ZKURM|238371|PTSA1189811185550435772|PT|SA|9119411898|11/11/2025|1420.00|0.00|0.00|0.00|0.00|1420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1POI1205STC|238374|PTSA1190311203347635588|PT|SA|9119411903|11/11/2025|2413.00|0.00|0.00|0.00|0.00|2413.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BZT11ZQ389|238376|PTSA1189911190920822856|PT|SA|9119411899|11/11/2025|1432.00|0.00|0.00|0.00|0.00|1432.00
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)
