0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250827642139|26780.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26780.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|26780.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26780.00|0.00|0.00|0.00|0.00|26780.00|0.00|0.00|9.44|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|BHD5Y370UBHPW3|232281|PTSA1591825170119747686|PT|SA|9110615918|25/08/2025|7380.00|0.00|0.00|0.00|0.00|7380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55AT0UCGQLU|232300|PTSA1591925192816391678|PT|SA|9110615919|25/08/2025|5748.00|0.00|0.00|0.00|0.00|5748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CEC0UCI5K1|232301|PTSA1592025194459230881|PT|SA|9110615920|25/08/2025|708.00|0.00|0.00|0.00|0.00|708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBILCS0U3VLLQ|232337|PTSA1590823112219179495|PT|SA|9110615908|23/08/2025|2868.00|0.00|0.00|9.44|0.00|2868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N4K0UAFG7G|232376|PTSA1591725124625848478|PT|SA|9110615917|25/08/2025|10076.00|0.00|0.00|0.00|0.00|10076.00
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)
