0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/10/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20251010269620|6986.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6986.00|0.00|0.00|0.00|0.00|0.00|21.55|0.00|6986.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6986.00|0.00|0.00|0.00|0.00|6986.00|0.00|0.00|21.55|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|MCDIRECT|BHMPDB50YJM4MX|235563|PTSA0571806200537822531|PT|SA|9110405718|06/10/2025|330.00|0.00|0.00|3.30|0.00|330.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPP8G0YJKV6Q|235564|PTSA0571706195231641713|PT|SA|9110405717|06/10/2025|831.00|0.00|0.00|8.31|0.00|831.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FHN0YNEXJU|235602|PTSA0572007212203130735|PT|SA|9110405720|07/10/2025|3292.00|0.00|0.00|0.00|0.00|3292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E3J0YQRL54|235651|PTSA0572308193952505960|PT|SA|9110405723|08/10/2025|463.00|0.00|0.00|0.00|0.00|463.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5APF0YQSU1S|235662|PTSA0572408195144718017|PT|SA|9110405724|08/10/2025|538.00|0.00|0.00|0.00|0.00|538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54H80YPOPX5|235687|PTSA0572208125312699220|PT|SA|9110405722|08/10/2025|538.00|0.00|0.00|0.00|0.00|538.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPC570YM7F89|235741|PTSA0571907134109230232|PT|SA|9110405719|07/10/2025|994.00|0.00|0.00|9.94|0.00|994.00
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)
