0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250822565141|63066.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63066.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63066.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63066.00|0.00|0.00|0.00|0.00|63066.00|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|BHD514U0TRJOQB|231839|PTSA1588920091549363973|PT|SA|9110615889|20/08/2025|908.00|0.00|0.00|0.00|0.00|908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PF70TUCZ2Z|231844|PTSA1589520162725370167|PT|SA|9110615895|20/08/2025|2784.00|0.00|0.00|0.00|0.00|2784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JXG0TUCFST|231853|PTSA1589420162125547065|PT|SA|9110615894|20/08/2025|3904.00|0.00|0.00|0.00|0.00|3904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M870TRX6RX|231869|PTSA1589120112818589054|PT|SA|9110615891|20/08/2025|704.00|0.00|0.00|0.00|0.00|704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J570TUHA3S|231875|PTSA1589720171046284169|PT|SA|9110615897|20/08/2025|4040.00|0.00|0.00|0.00|0.00|4040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KO90TUGM6H|231878|PTSA1589620170321950002|PT|SA|9110615896|20/08/2025|12070.00|0.00|0.00|0.00|0.00|12070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55AL0TSGT8A|231884|PTSA1589220120720430055|PT|SA|9110615892|20/08/2025|8056.00|0.00|0.00|0.00|0.00|8056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RSM0TTQXAG|231930|PTSA1589320144540909770|PT|SA|9110615893|20/08/2025|2952.00|0.00|0.00|0.00|0.00|2952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KVP0TVIRD1|231937|PTSA1589820184200376793|PT|SA|9110615898|20/08/2025|1156.00|0.00|0.00|0.00|0.00|1156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KX60TVPA10|231956|PTSA1589920195117357896|PT|SA|9110615899|20/08/2025|26492.00|0.00|0.00|0.00|0.00|26492.00
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)
