0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250823583067|34120.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34120.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|34120.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34120.00|0.00|0.00|0.00|0.00|34120.00|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|BHD5GZB0TY8JC3|231977|PTSA1559021132854493991|PT|SA|9110215590|21/08/2025|8392.00|0.00|0.00|0.00|0.00|8392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD125W0TYXCYB|232013|PTSA1559121181658418363|PT|SA|9110215591|21/08/2025|4104.00|0.00|0.00|0.00|0.00|4104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OS60TYYEF3|232015|PTSA1559221182852283484|PT|SA|9110215592|21/08/2025|12682.00|0.00|0.00|0.00|0.00|12682.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI6UU0TTRWQK|232027|PTSA1558320145455162778|PT|SA|9110215583|20/08/2025|2266.00|0.00|0.00|9.44|0.00|2266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBINWF0TVP84P|232030|PTSA1558620195032584001|PT|SA|9110215586|20/08/2025|6676.00|0.00|0.00|9.44|0.00|6676.00
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)
