0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20251118824925|7658.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7658.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7658.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7658.00|0.00|0.00|0.00|0.00|7658.00|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|BHD57U412COGL2|239144|PTSA0171515115229611537|PT|SA|9120201715|15/11/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U6G12CT8O0|239204|PTSA0171915124021028073|PT|SA|9120201719|15/11/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KBK12CRLIR|239205|PTSA0171715122342286500|PT|SA|9120201717|15/11/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A5Y12CP2W9|239206|PTSA0171615115842270390|PT|SA|9120201716|15/11/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD588P12CS3DB|239207|PTSA0171815122842421260|PT|SA|9120201718|15/11/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BXA12CTT8W|239269|PTSA0172015124613396679|PT|SA|9120201720|15/11/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GNM12CUP93|239271|PTSA0172115125516887238|PT|SA|9120201721|15/11/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
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)
