0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/08/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250805297524|63884.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63884.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63884.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63884.00|0.00|0.00|0.00|0.00|63884.00|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|BHD1ANG0S7F6BM|229757|PTSA1582503124753080870|PT|SA|9110615825|03/08/2025|25720.00|0.00|0.00|0.00|0.00|25720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57FS0S8FNJA|229759|PTSA1582703192037779230|PT|SA|9110615827|03/08/2025|4396.00|0.00|0.00|0.00|0.00|4396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CPJ0S8KBG7|229788|PTSA1582803201032759295|PT|SA|9110615828|03/08/2025|4396.00|0.00|0.00|0.00|0.00|4396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JH10S52HV4|229805|PTSA1582102145307548902|PT|SA|9110615821|02/08/2025|7700.00|0.00|0.00|0.00|0.00|7700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P3X0S5MPZR|229885|PTSA1582202184128884314|PT|SA|9110615822|02/08/2025|21672.00|0.00|0.00|0.00|0.00|21672.00
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)
