0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250813424620|35600.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35600.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35600.00|0.00|0.00|0.00|0.00|35600.00|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|BHD5YE30T0OMMB|230886|PTSA1587011163858684440|PT|SA|9110615870|11/08/2025|4950.00|0.00|0.00|0.00|0.00|4950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1AZ30ST4UFR|230891|PTSA1585009110658410833|PT|SA|9110615850|09/08/2025|7012.00|0.00|0.00|0.00|0.00|7012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F4V0SYD0JN|230913|PTSA1586911122854965441|PT|SA|9110615869|11/08/2025|5446.00|0.00|0.00|0.00|0.00|5446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O7X0T1EFO3|230954|PTSA1587111173408949224|PT|SA|9110615871|11/08/2025|14732.00|0.00|0.00|0.00|0.00|14732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SHS0T1O8BL|230987|PTSA1587211191318433727|PT|SA|9110615872|11/08/2025|3460.00|0.00|0.00|0.00|0.00|3460.00
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)
