0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/11/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20251129998700|3586.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3586.00|0.00|0.00|0.00|0.00|0.00|21.53|0.00|3586.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3586.00|0.00|0.00|0.00|0.00|3586.00|0.00|0.00|21.53|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|BHD5O4E13A6V1X|241680|PTSA0579426105036966403|PT|SA|9110405794|26/11/2025|172.00|0.00|0.00|0.00|0.00|172.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPLOP13BERVT|241718|PTSA0579826184622875470|PT|SA|9110405798|26/11/2025|681.00|0.00|0.00|6.81|0.00|681.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPKR613BGJ53|241719|PTSA0580026190641638752|PT|SA|9110405800|26/11/2025|791.00|0.00|0.00|7.91|0.00|791.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD566G13AODZH|242028|PTSA0579626134620590889|PT|SA|9110405796|26/11/2025|298.00|0.00|0.00|0.00|0.00|298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD589I13B4ZZ5|242101|PTSA0579726170006791617|PT|SA|9110405797|26/11/2025|623.00|0.00|0.00|0.00|0.00|623.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPWFW13BFR7J|242177|PTSA0579926185756583948|PT|SA|9110405799|26/11/2025|681.00|0.00|0.00|6.81|0.00|681.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SCL13AN952|242240|PTSA0579526133355262036|PT|SA|9110405795|26/11/2025|340.00|0.00|0.00|0.00|0.00|340.00
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)