0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20250902718847|21360.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21360.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21360.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21360.00|0.00|0.00|0.00|0.00|21360.00|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|BHD5V8W0UUDQGL|232742|PTSA0479431133034851783|PT|SA|9111404794|31/08/2025|12924.00|0.00|0.00|0.00|0.00|12924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52YK0UUYJRU|232745|PTSA0479631181502256754|PT|SA|9111404796|31/08/2025|1836.00|0.00|0.00|0.00|0.00|1836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BKK0UV03C5|232746|PTSA0479731183343150029|PT|SA|9111404797|31/08/2025|1828.00|0.00|0.00|0.00|0.00|1828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z1R0UQMACP|232758|PTSA0479330105122313588|PT|SA|9111404793|30/08/2025|2568.00|0.00|0.00|0.00|0.00|2568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XV50UQKOQ1|232761|PTSA0479230103416672718|PT|SA|9111404792|30/08/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
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)
