0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/09/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250925056872|34430.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34430.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|34430.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34430.00|0.00|0.00|0.00|0.00|34430.00|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|BSBIDIT0X15375|234706|PTSA1574622135135740091|PT|SA|9110215746|22/09/2025|1356.00|0.00|0.00|9.44|0.00|1356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI8JN0X1YDFA|234708|PTSA1574722144845385342|PT|SA|9110215747|22/09/2025|4146.00|0.00|0.00|9.44|0.00|4146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD565L0X2N199|234822|PTSA1575022185656565372|PT|SA|9110215750|22/09/2025|23816.00|0.00|0.00|0.00|0.00|23816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD541F0X2PHVS|234823|PTSA1575122192126932715|PT|SA|9110215751|22/09/2025|204.00|0.00|0.00|0.00|0.00|204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53UR0X5OKWO|234832|PTSA1575523191140898798|PT|SA|9110215755|23/09/2025|1636.00|0.00|0.00|0.00|0.00|1636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51AP0X5QVLQ|234833|PTSA1575723193445743554|PT|SA|9110215757|23/09/2025|1636.00|0.00|0.00|0.00|0.00|1636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZJF0X5SVEH|234843|PTSA1575823195431970854|PT|SA|9110215758|23/09/2025|1636.00|0.00|0.00|0.00|0.00|1636.00
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)
