0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250802260150|18046.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18046.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|18046.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18046.00|0.00|0.00|0.00|0.00|18046.00|0.00|0.00|28.32|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|BSBIVR40RVU8NP|229086|PTSA1548530195339120586|PT|SA|9110215485|30/07/2025|5838.00|0.00|0.00|9.44|0.00|5838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIGN20RUEEJM|229106|PTSA1548330130319773000|PT|SA|9110215483|30/07/2025|3076.00|0.00|0.00|9.44|0.00|3076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIENU0RVRZX4|229107|PTSA1548430192452691347|PT|SA|9110215484|30/07/2025|2520.00|0.00|0.00|9.44|0.00|2520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD191X0RTU4YG|229129|PTSA1548230113636047201|PT|SA|9110215482|30/07/2025|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1KST0RVYM4M|229389|PTSA1548730204315426311|PT|SA|9110215487|30/07/2025|5458.00|0.00|0.00|0.00|0.00|5458.00
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)
