0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2025|CDDE_1173|CDMADEPTEL|NA|0.00|OB20251022442306|20009.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20009.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20009.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20009.00|0.00|0.00|0.00|0.00|20009.00|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|BHD5FTA0ZP87FF|236473|PTSA0116718174413861204|PT|SA|9117301167|18/10/2025|6297.00|0.00|0.00|0.00|0.00|6297.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G0B0ZLS9X8|236487|PTSA0116417164700894467|PT|SA|9117301164|17/10/2025|5298.00|0.00|0.00|0.00|0.00|5298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I400ZH6YB7|236600|PTSA0116316152500494249|PT|SA|9117301163|16/10/2025|1402.00|0.00|0.00|0.00|0.00|1402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JXE0ZOMO63|236687|PTSA0116518132613729355|PT|SA|9117301165|18/10/2025|6507.00|0.00|0.00|0.00|0.00|6507.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O3M0ZOPS0Q|236758|PTSA0116618140244719597|PT|SA|9117301166|18/10/2025|505.00|0.00|0.00|0.00|0.00|505.00
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)