0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/10/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20251023461559|36695.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36695.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36695.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36695.00|0.00|0.00|0.00|0.00|36695.00|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|BHD5H770ZVKZQ0|236784|PTSA1043321101709388360|PT|SA|9130310433|21/10/2025|754.00|0.00|0.00|0.00|0.00|754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TYY0ZWPAO4|236796|PTSA1043721183557910979|PT|SA|9130310437|21/10/2025|6828.00|0.00|0.00|0.00|0.00|6828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53V00ZVYA5X|236808|PTSA0978821124434409129|PT|SA|9130209788|21/10/2025|1340.00|0.00|0.00|0.00|0.00|1340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R1B0ZWR3YI|236821|PTSA1043821190204970163|PT|SA|9130310438|21/10/2025|27225.00|0.00|0.00|0.00|0.00|27225.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NTG0ZWYICC|236825|PTSA1043921204955647347|PT|SA|9130310439|21/10/2025|548.00|0.00|0.00|0.00|0.00|548.00
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)