0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/11/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20251110705268|4596.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4596.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4596.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4596.00|0.00|0.00|0.00|0.00|4596.00|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|BHD5AYY11JRONC|238222|PTSA0821607125325928457|PT|SA|9122608216|07/11/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B2311KSJ7Y|238250|PTSA0821807160410440490|PT|SA|9122608218|07/11/2025|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PBZ11KT72C|238253|PTSA0821907161156503390|PT|SA|9122608219|07/11/2025|964.00|0.00|0.00|0.00|0.00|964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OBL11KTQUX|238254|PTSA0822007161830497494|PT|SA|9122608220|07/11/2025|964.00|0.00|0.00|0.00|0.00|964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD533711KRPHL|238268|PTSA0821707155435567748|PT|SA|9122608217|07/11/2025|648.00|0.00|0.00|0.00|0.00|648.00
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)