0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/11/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20251105625225|8800.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8800.00|0.00|0.00|0.00|0.00|0.00|11.02|0.00|8800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8800.00|0.00|0.00|0.00|0.00|8800.00|0.00|0.00|11.02|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|MCDIRECT|BHMPLQQ117AHUK|237955|PTSA1186203180844716040|PT|SA|9119411862|03/11/2025|1102.00|0.00|0.00|11.02|0.00|1102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A3S1158E6E|237986|PTSA1185803125250336209|PT|SA|9119411858|03/11/2025|1140.00|0.00|0.00|0.00|0.00|1140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD504M115OXHU|238004|PTSA1185903145455682595|PT|SA|9119411859|03/11/2025|1052.00|0.00|0.00|0.00|0.00|1052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53T61162DJ1|238005|PTSA1186003150838557500|PT|SA|9119411860|03/11/2025|2238.00|0.00|0.00|0.00|0.00|2238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CSI1163PL4|238008|PTSA1186103152347912601|PT|SA|9119411861|03/11/2025|3268.00|0.00|0.00|0.00|0.00|3268.00
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)