0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250911854923|8932.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8932.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8932.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8932.00|0.00|0.00|0.00|0.00|8932.00|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|BHD5V3M0VKKNZN|233355|PTSA0565408115308784652|PT|SA|9110405654|08/09/2025|1860.00|0.00|0.00|0.00|0.00|1860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P560VKM2CH|233361|PTSA0565508120553134607|PT|SA|9110405655|08/09/2025|1860.00|0.00|0.00|0.00|0.00|1860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50QR0VO9KCC|233509|PTSA0566009125416899673|PT|SA|9110405660|09/09/2025|2232.00|0.00|0.00|0.00|0.00|2232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F4D0VKR6PP|233516|PTSA0565608125338767722|PT|SA|9110405656|08/09/2025|748.00|0.00|0.00|0.00|0.00|748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WSH0VO8LSL|233518|PTSA0565909124424699597|PT|SA|9110405659|09/09/2025|2232.00|0.00|0.00|0.00|0.00|2232.00
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)
