0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/11/2025|CDDE_1319|CDMADEPTEL|NA|0.00|OB20251104615718|41970.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41970.00|0.00|0.00|0.00|0.00|0.00|495.23|0.00|41970.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41970.00|0.00|0.00|0.00|0.00|41970.00|0.00|0.00|495.23|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|BUR3ITT10WZ6NY|237814|PTSA0001731183643821159|PT|SA|9131900017|31/10/2025|3580.00|0.00|0.00|42.24|0.00|3580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3W0T10WNIJN|237815|PTSA0001331162813319904|PT|SA|9131900013|31/10/2025|3138.00|0.00|0.00|37.02|0.00|3138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR30RI10WPPY5|237816|PTSA0001431165312231771|PT|SA|9131900014|31/10/2025|14712.00|0.00|0.00|173.60|0.00|14712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3XKN10WX3PZ|237817|PTSA0001631181506657584|PT|SA|9131900016|31/10/2025|12540.00|0.00|0.00|147.97|0.00|12540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3G0X10WU56D|237818|PTSA0001531174344013324|PT|SA|9131900015|31/10/2025|8000.00|0.00|0.00|94.40|0.00|8000.00
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)
