0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/11/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20251126946430|92651.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|92651.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|92651.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|92651.00|0.00|0.00|0.00|0.00|92651.00|0.00|0.00|9.44|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|BHD525O135EDMJ|241212|PTSA0844124132905077721|PT|SA|9122608441|24/11/2025|9875.00|0.00|0.00|0.00|0.00|9875.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1IQ8136B67U|241227|PTSA0844524192326101002|PT|SA|9122608445|24/11/2025|11469.00|0.00|0.00|0.00|0.00|11469.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD18ST136AC64|241275|PTSA0844424190826080740|PT|SA|9122608444|24/11/2025|48043.00|0.00|0.00|0.00|0.00|48043.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIULN12XBYGR|241312|PTSA0843921141328466799|PT|SA|9122608439|21/11/2025|7194.00|0.00|0.00|9.44|0.00|7194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JX9135Z387|241373|PTSA0844224171557751286|PT|SA|9122608442|24/11/2025|16070.00|0.00|0.00|0.00|0.00|16070.00
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)
