0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250814440068|29484.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29484.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|29484.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29484.00|0.00|0.00|0.00|0.00|29484.00|0.00|0.00|18.88|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|BSBI8W40SYCFMY|231061|PTSA1554911122258618213|PT|SA|9110215549|11/08/2025|13264.00|0.00|0.00|9.44|0.00|13264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIVU50SZMVQF|231062|PTSA1555011151852360288|PT|SA|9110215550|11/08/2025|5060.00|0.00|0.00|9.44|0.00|5060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD15EC0T4ASFK|231155|PTSA1555412145950430754|PT|SA|9110215554|12/08/2025|7050.00|0.00|0.00|0.00|0.00|7050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1Y4T0T5GTFE|231196|PTSA1555612211602356998|PT|SA|9110215556|12/08/2025|2694.00|0.00|0.00|0.00|0.00|2694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I3W0T2Z1VP|231231|PTSA1555312103032797433|PT|SA|9110215553|12/08/2025|1416.00|0.00|0.00|0.00|0.00|1416.00
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)
