0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/11/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20251126946466|5117.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5117.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|5117.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5117.00|0.00|0.00|0.00|0.00|5117.00|0.00|0.00|18.88|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|BHD5IJB136BL6L|241290|PTSA1612624192826710461|PT|SA|9110216126|24/11/2025|545.00|0.00|0.00|0.00|0.00|545.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIZG212YN6Q9|241315|PTSA1611821165342004533|PT|SA|9110216118|21/11/2025|544.00|0.00|0.00|9.44|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI90612YB1N7|241316|PTSA1611721161112052286|PT|SA|9110216117|21/11/2025|4028.00|0.00|0.00|9.44|0.00|4028.00
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)