0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/11/2025|CDDE_1099|CDMADEPTEL|NA|0.00|OB20251122891236|12584.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12584.00|0.00|0.00|0.00|0.00|0.00|76.83|0.00|12584.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12584.00|0.00|0.00|0.00|0.00|12584.00|0.00|0.00|76.83|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|VCDIRECT|BHMP7EI12R7T82|240416|PTSA0635819170657143874|PT|SA|9109906358|19/11/2025|3232.00|0.00|0.00|38.13|0.00|3232.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPVQH12R6R9V|240420|PTSA0635619165607670400|PT|SA|9109906356|19/11/2025|3280.00|0.00|0.00|38.70|0.00|3280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53GG12QKQFG|240529|PTSA0635219130343471011|PT|SA|9109906352|19/11/2025|6072.00|0.00|0.00|0.00|0.00|6072.00
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)