0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/09/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250903734820|12520.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12520.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12520.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12520.00|0.00|0.00|0.00|0.00|12520.00|0.00|0.00|0.00|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|BHD564M0UXNMOL|232793|PTSA0563701131121258566|PT|SA|9110405637|01/09/2025|3748.00|0.00|0.00|0.00|0.00|3748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50F30UXMS49|232795|PTSA0563601130303428838|PT|SA|9110405636|01/09/2025|484.00|0.00|0.00|0.00|0.00|484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56300UXG5R9|232806|PTSA0563501125403526543|PT|SA|9110405635|01/09/2025|1364.00|0.00|0.00|0.00|0.00|1364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MH90UXQ52A|232812|PTSA0563801132016443483|PT|SA|9110405638|01/09/2025|1572.00|0.00|0.00|0.00|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S0T0UZ9263|232851|PTSA0563901183410390694|PT|SA|9110405639|01/09/2025|1676.00|0.00|0.00|0.00|0.00|1676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MQH0UZISBT|232862|PTSA0564001201014596404|PT|SA|9110405640|01/09/2025|976.00|0.00|0.00|0.00|0.00|976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A9V0UWR1WK|232882|PTSA0563401120627175344|PT|SA|9110405634|01/09/2025|2700.00|0.00|0.00|0.00|0.00|2700.00
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)
