0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/10/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20251031572855|17811.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17811.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|17811.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17811.00|0.00|0.00|0.00|0.00|17811.00|0.00|0.00|18.88|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|BSBIAST10ILZQ8|237540|PTSA1596227203001818872|PT|SA|9110215962|27/10/2025|11261.00|0.00|0.00|9.44|0.00|11261.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBISUM10MWTQG|237541|PTSA1596328184156920673|PT|SA|9110215963|28/10/2025|1199.00|0.00|0.00|9.44|0.00|1199.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1R8010O2T68|237593|PTSA1596829093341706005|PT|SA|9110215968|29/10/2025|1337.00|0.00|0.00|0.00|0.00|1337.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1IUX10O47UY|237595|PTSA1596929095259127633|PT|SA|9110215969|29/10/2025|1315.00|0.00|0.00|0.00|0.00|1315.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD12H910O17J3|237596|PTSA1596729091627008325|PT|SA|9110215967|29/10/2025|2699.00|0.00|0.00|0.00|0.00|2699.00
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)