0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/11/2025|CDDE_1252|CDMADEPTEL|NA|0.00|OB20251127966259|13388.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13388.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13388.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13388.00|0.00|0.00|0.00|0.00|13388.00|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|BHD515Y138SP1Z|241452|PTSA0072325184553129385|PT|SA|9125200723|25/11/2025|3902.00|0.00|0.00|0.00|0.00|3902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LOG138OVRI|241531|PTSA0072125180619864538|PT|SA|9125200721|25/11/2025|613.00|0.00|0.00|0.00|0.00|613.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZB5138RKMI|241594|PTSA0072225183411696204|PT|SA|9125200722|25/11/2025|8873.00|0.00|0.00|0.00|0.00|8873.00
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)
