0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250822565144|24072.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24072.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|24072.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24072.00|0.00|0.00|0.00|0.00|24072.00|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|BSBISY40TQI5W2|231836|PTSA1558119192925920406|PT|SA|9110215581|19/08/2025|4056.00|0.00|0.00|9.44|0.00|4056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AMS0TVIV0Q|231910|PTSA1558520184406401058|PT|SA|9110215585|20/08/2025|9128.00|0.00|0.00|0.00|0.00|9128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X7H0TVJDLV|231911|PTSA1558420184300912021|PT|SA|9110215584|20/08/2025|2590.00|0.00|0.00|0.00|0.00|2590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1H3U0TW0YVR|231944|PTSA1558920220513169741|PT|SA|9110215589|20/08/2025|3208.00|0.00|0.00|0.00|0.00|3208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1Q2K0TTS1DJ|231946|PTSA1558220145526383472|PT|SA|9110215582|20/08/2025|1392.00|0.00|0.00|0.00|0.00|1392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1HSW0TVVP6H|231958|PTSA1558720210311880949|PT|SA|9110215587|20/08/2025|2320.00|0.00|0.00|0.00|0.00|2320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1M8J0TVXYHJ|231961|PTSA1558820212936065897|PT|SA|9110215588|20/08/2025|1378.00|0.00|0.00|0.00|0.00|1378.00
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)
