0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/10/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20251028524267|35188.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35188.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35188.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35188.00|0.00|0.00|0.00|0.00|35188.00|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|BHD587U109J88F|237182|PTSA1609225085138941161|PT|SA|9110616092|25/10/2025|2840.00|0.00|0.00|0.00|0.00|2840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LDT10BXJ71|237189|PTSA1609425190901717985|PT|SA|9110616094|25/10/2025|2464.00|0.00|0.00|0.00|0.00|2464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EWT109YZRD|237220|PTSA1609325114547730402|PT|SA|9110616093|25/10/2025|14836.00|0.00|0.00|0.00|0.00|14836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1CQT10E17OR|237236|PTSA1609626182605300858|PT|SA|9110616096|26/10/2025|11884.00|0.00|0.00|0.00|0.00|11884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UWM10DZQGG|237247|PTSA1609526180638129344|PT|SA|9110616095|26/10/2025|3164.00|0.00|0.00|0.00|0.00|3164.00
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)