0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/11/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20251113760940|4676.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4676.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4676.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4676.00|0.00|0.00|0.00|0.00|4676.00|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|BHD51OJ12077VU|238375|PTSA1062511205135377098|PT|SA|9130310625|11/11/2025|1098.00|0.00|0.00|0.00|0.00|1098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1Y4M1200KIK|238383|PTSA0987211192905846452|PT|SA|9130209872|11/11/2025|2506.00|0.00|0.00|0.00|0.00|2506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DXF11YVXI1|238384|PTSA1062411180222298310|PT|SA|9130310624|11/11/2025|1072.00|0.00|0.00|0.00|0.00|1072.00
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)