0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/11/2025|CDDE_1221|CDMADEPTEL|NA|0.00|OB20251125925925|11908.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11908.00|0.00|0.00|0.00|0.00|0.00|30.98|0.00|11908.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11908.00|0.00|0.00|0.00|0.00|11908.00|0.00|0.00|30.98|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|BHD5R3V131NJPI|240806|PTSA0483522200648328673|PT|SA|9122104835|22/11/2025|3912.00|0.00|0.00|0.00|0.00|3912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OCH12Z1JFZ|240836|PTSA0483221193002460534|PT|SA|9122104832|21/11/2025|5370.00|0.00|0.00|0.00|0.00|5370.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMP4C7130E64T|241011|PTSA0483322112304782904|PT|SA|9122104833|22/11/2025|2626.00|0.00|0.00|30.98|0.00|2626.00
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)