0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/10/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20251029538728|11580.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11580.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11580.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11580.00|0.00|0.00|0.00|0.00|11580.00|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|BHD5S3910HODEU|237299|PTSA0713827165010211536|PT|SA|9117607138|27/10/2025|3372.00|0.00|0.00|0.00|0.00|3372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V0T10HPIYE|237301|PTSA0713927170423543701|PT|SA|9117607139|27/10/2025|1530.00|0.00|0.00|0.00|0.00|1530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K8R10HSS6K|237317|PTSA0714127174241558122|PT|SA|9117607141|27/10/2025|3492.00|0.00|0.00|0.00|0.00|3492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SO710HQY0S|237319|PTSA0714027172119614713|PT|SA|9117607140|27/10/2025|1530.00|0.00|0.00|0.00|0.00|1530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53OV10HM4M9|237390|PTSA0713727162214893512|PT|SA|9117607137|27/10/2025|1656.00|0.00|0.00|0.00|0.00|1656.00
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)