0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/11/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20251129998691|41562.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41562.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41562.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41562.00|0.00|0.00|0.00|0.00|41562.00|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|BHD5E6913B4180|241887|PTSA0161926164854581611|PT|SA|9120301619|26/11/2025|6330.00|0.00|0.00|0.00|0.00|6330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JXC13AAU4R|241982|PTSA0161726112953303805|PT|SA|9120301617|26/11/2025|23820.00|0.00|0.00|0.00|0.00|23820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F6Z13ERHVO|242084|PTSA0162127162124431869|PT|SA|9120301621|27/11/2025|2964.00|0.00|0.00|0.00|0.00|2964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TVK13CV8D4|242179|PTSA0162027103647077289|PT|SA|9120301620|27/11/2025|2700.00|0.00|0.00|0.00|0.00|2700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F9W13B1U2K|242271|PTSA0161826162235517272|PT|SA|9120301618|26/11/2025|5748.00|0.00|0.00|0.00|0.00|5748.00
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)