0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/08/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250804282054|52084.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52084.00|0.00|0.00|0.00|0.00|0.00|66.08|0.00|52084.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52084.00|0.00|0.00|0.00|0.00|52084.00|0.00|0.00|66.08|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|BSBIH290RVW2G9|229498|PTSA1548630201346711609|PT|SA|9110215486|30/07/2025|6408.00|0.00|0.00|9.44|0.00|6408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI2R30RZ6QKI|229499|PTSA1549031192146610384|PT|SA|9110215490|31/07/2025|8068.00|0.00|0.00|9.44|0.00|8068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IQQ0S2OGXS|229558|PTSA1549401181651081675|PT|SA|9110215494|01/08/2025|4786.00|0.00|0.00|0.00|0.00|4786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YTQ0S2Q0I0|229593|PTSA1549501183033439935|PT|SA|9110215495|01/08/2025|4540.00|0.00|0.00|0.00|0.00|4540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N2I0S2R8DP|229594|PTSA1549601184409380607|PT|SA|9110215496|01/08/2025|4096.00|0.00|0.00|0.00|0.00|4096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI6DC0S1VII5|229636|PTSA1549201131625638930|PT|SA|9110215492|01/08/2025|3454.00|0.00|0.00|9.44|0.00|3454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI2OB0S2URVC|229637|PTSA1549801191904329598|PT|SA|9110215498|01/08/2025|4112.00|0.00|0.00|9.44|0.00|4112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIWAM0RZD58M|229638|PTSA1549131202715079370|PT|SA|9110215491|31/07/2025|6874.00|0.00|0.00|9.44|0.00|6874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI6ZI0RX30CR|229719|PTSA1548831103424645265|PT|SA|9110215488|31/07/2025|1772.00|0.00|0.00|9.44|0.00|1772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIZ540RYKRY5|229722|PTSA1548931154026455098|PT|SA|9110215489|31/07/2025|7974.00|0.00|0.00|9.44|0.00|7974.00
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)
