0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/11/2025|CDDE_1167|CDMADEPTEL|NA|0.00|OB20251122891214|18553.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18553.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18553.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18553.00|0.00|0.00|0.00|0.00|18553.00|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|BHD5VHN12SWJS5|240300|PTSA0236420104054851060|PT|SA|9116702364|20/11/2025|290.00|0.00|0.00|0.00|0.00|290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WN512TJGQ6|240433|PTSA0236620142247898645|PT|SA|9116702366|20/11/2025|250.00|0.00|0.00|0.00|0.00|250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QFK12R6NSE|240525|PTSA0236219165532460024|PT|SA|9116702362|19/11/2025|4676.00|0.00|0.00|0.00|0.00|4676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NOK12R82QL|240527|PTSA0236319170954720700|PT|SA|9116702363|19/11/2025|747.00|0.00|0.00|0.00|0.00|747.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IT112U4GMJ|240709|PTSA0236720160015313838|PT|SA|9116702367|20/11/2025|12590.00|0.00|0.00|0.00|0.00|12590.00
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)