0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/09/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250922004846|12656.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12656.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|12656.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12656.00|0.00|0.00|0.00|0.00|12656.00|0.00|0.00|37.76|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|BHD5UXQ0WR9QSH|234455|PTSA1573819162229205380|PT|SA|9110215738|19/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIKOQ0WNOPO1|234525|PTSA1573118163023138856|PT|SA|9110215731|18/09/2025|536.00|0.00|0.00|9.44|0.00|536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIOC90WNPJ76|234526|PTSA1573218163955908755|PT|SA|9110215732|18/09/2025|3512.00|0.00|0.00|9.44|0.00|3512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI6020WO3ORT|234536|PTSA1573318191830626632|PT|SA|9110215733|18/09/2025|488.00|0.00|0.00|9.44|0.00|488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIZ9F0WITLQ0|234544|PTSA1572617132620674281|PT|SA|9110215726|17/09/2025|1572.00|0.00|0.00|9.44|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NWT0WQZMK2|234599|PTSA1573619142657519222|PT|SA|9110215736|19/09/2025|2876.00|0.00|0.00|0.00|0.00|2876.00
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)
