0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/08/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250808352249|12902.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12902.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|12902.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12902.00|0.00|0.00|0.00|0.00|12902.00|0.00|0.00|9.44|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|BHD5E7N0SKQDOR|230428|PTSA1552706212029557321|PT|SA|9110215527|06/08/2025|1880.00|0.00|0.00|0.00|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JIG0SIC3AP|230461|PTSA1551806090700479114|PT|SA|9110215518|06/08/2025|1110.00|0.00|0.00|0.00|0.00|1110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBICBB0SH89BU|230514|PTSA1551605193252677124|PT|SA|9110215516|05/08/2025|3040.00|0.00|0.00|9.44|0.00|3040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ERD0SJMHM3|230533|PTSA1552506140510814948|PT|SA|9110215525|06/08/2025|2344.00|0.00|0.00|0.00|0.00|2344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53V10SIN6XF|230571|PTSA1551906110459019134|PT|SA|9110215519|06/08/2025|3652.00|0.00|0.00|0.00|0.00|3652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UAG0SKLJIN|230579|PTSA1552606202850837958|PT|SA|9110215526|06/08/2025|876.00|0.00|0.00|0.00|0.00|876.00
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)
