0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/08/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250819507716|44338.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44338.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|44338.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44338.00|0.00|0.00|0.00|0.00|44338.00|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|BHD1X8Z0TC63CM|231428|PTSA1556614201440476597|PT|SA|9110215566|14/08/2025|2708.00|0.00|0.00|0.00|0.00|2708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1EB70T9RW29|231434|PTSA1556014094740778649|PT|SA|9110215560|14/08/2025|1780.00|0.00|0.00|0.00|0.00|1780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1IQ30T9STCH|231435|PTSA1556114095901941097|PT|SA|9110215561|14/08/2025|1780.00|0.00|0.00|0.00|0.00|1780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OK50TBCN5E|231437|PTSA1556314145918617096|PT|SA|9110215563|14/08/2025|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1VPE0TAZTLG|231454|PTSA1556214124233322677|PT|SA|9110215562|14/08/2025|12980.00|0.00|0.00|0.00|0.00|12980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIIT70TDVUOV|231458|PTSA1556715151402085643|PT|SA|9110215567|15/08/2025|7584.00|0.00|0.00|9.44|0.00|7584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIZ7R0TBI0DW|231461|PTSA1556414155717506646|PT|SA|9110215564|14/08/2025|1940.00|0.00|0.00|9.44|0.00|1940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AKG0TEFMAV|231515|PTSA1556815195323343577|PT|SA|9110215568|15/08/2025|528.00|0.00|0.00|0.00|0.00|528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD592L0TBMCQH|231525|PTSA1556514164237784467|PT|SA|9110215565|14/08/2025|10022.00|0.00|0.00|0.00|0.00|10022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD16VP0TENZFL|231534|PTSA1556915215200293952|PT|SA|9110215569|15/08/2025|4044.00|0.00|0.00|0.00|0.00|4044.00
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)
