0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250905761404|26398.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26398.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|26398.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26398.00|0.00|0.00|0.00|0.00|26398.00|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|BHD1V020V74TDT|233004|PTSA1567003211741715008|PT|SA|9110215670|03/09/2025|2398.00|0.00|0.00|0.00|0.00|2398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1G280V46PLN|233028|PTSA1566803093559569749|PT|SA|9110215668|03/09/2025|4268.00|0.00|0.00|0.00|0.00|4268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIZMG0V1HLIQ|233044|PTSA1566002115857952579|PT|SA|9110215660|02/09/2025|3884.00|0.00|0.00|9.44|0.00|3884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X990V3DQ3D|233090|PTSA1566602221946846426|PT|SA|9110215666|02/09/2025|3424.00|0.00|0.00|0.00|0.00|3424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H420V2IGGH|233092|PTSA1566502162820080203|PT|SA|9110215665|02/09/2025|1940.00|0.00|0.00|0.00|0.00|1940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1YXY0V2BD2E|233096|PTSA1566302150821647387|PT|SA|9110215663|02/09/2025|10484.00|0.00|0.00|0.00|0.00|10484.00
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)
