0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/11/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20251108683129|19515.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19515.00|0.00|0.00|0.00|0.00|0.00|50.11|0.00|19515.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19515.00|0.00|0.00|0.00|0.00|19515.00|0.00|0.00|50.11|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|VCDIRECT|BHMPSPG11H9P0D|238163|PTSA1061006175705047980|PT|SA|9130310610|06/11/2025|4247.00|0.00|0.00|50.11|0.00|4247.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XGO11F38UQ|238170|PTSA1060106101140997600|PT|SA|9130310601|06/11/2025|1460.00|0.00|0.00|0.00|0.00|1460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53BT11GNV04|238187|PTSA0986306135036786501|PT|SA|9130209863|06/11/2025|5160.00|0.00|0.00|0.00|0.00|5160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VZW11GTYG5|238192|PTSA0986506150004327452|PT|SA|9130209865|06/11/2025|838.00|0.00|0.00|0.00|0.00|838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EUC11I9YUD|238218|PTSA1061806204548617092|PT|SA|9130310618|06/11/2025|5700.00|0.00|0.00|0.00|0.00|5700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PJ711IBZM9|238219|PTSA1061906211035673785|PT|SA|9130310619|06/11/2025|652.00|0.00|0.00|0.00|0.00|652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IKV11IDDFW|238220|PTSA1062006212734189203|PT|SA|9130310620|06/11/2025|1458.00|0.00|0.00|0.00|0.00|1458.00
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)