0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/11/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20251120854649|51494.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51494.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51494.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51494.00|0.00|0.00|0.00|0.00|51494.00|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|BHD5NSG12NLXDM|239945|PTSA0720518172125890881|PT|SA|9117607205|18/11/2025|10428.00|0.00|0.00|0.00|0.00|10428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55D012O5OPE|239996|PTSA0720618183904658358|PT|SA|9117607206|18/11/2025|11512.00|0.00|0.00|0.00|0.00|11512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PN712OKDTZ|240004|PTSA0720718185926336820|PT|SA|9117607207|18/11/2025|2586.00|0.00|0.00|0.00|0.00|2586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59MN12N5XP3|240072|PTSA0720318155545042095|PT|SA|9117607203|18/11/2025|6784.00|0.00|0.00|0.00|0.00|6784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JCG12NHKDE|240121|PTSA0720418163345484204|PT|SA|9117607204|18/11/2025|20184.00|0.00|0.00|0.00|0.00|20184.00
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)