0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/11/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20251126946463|26513.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26513.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26513.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26513.00|0.00|0.00|0.00|0.00|26513.00|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|BHD55IW134QHT1|241233|PTSA1366824090458224880|PT|SA|9124413668|24/11/2025|6866.00|0.00|0.00|0.00|0.00|6866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SV3135QBE7|241280|PTSA1367324153958294118|PT|SA|9124413673|24/11/2025|3468.00|0.00|0.00|0.00|0.00|3468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WPZ134VX64|241299|PTSA1366924101134874693|PT|SA|9124413669|24/11/2025|11754.00|0.00|0.00|0.00|0.00|11754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD19II135GVEN|241383|PTSA1367124135327790606|PT|SA|9124413671|24/11/2025|985.00|0.00|0.00|0.00|0.00|985.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HAY135P5O9|241384|PTSA1367224152803365100|PT|SA|9124413672|24/11/2025|3440.00|0.00|0.00|0.00|0.00|3440.00
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)
