0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/10/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20251008235358|16788.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16788.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16788.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16788.00|0.00|0.00|0.00|0.00|16788.00|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|BHD5L8V0YEZMJI|235405|PTSA0498505195623037014|PT|SA|9111404985|05/10/2025|506.00|0.00|0.00|0.00|0.00|506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PEC0YEYN7V|235406|PTSA0498405194526718495|PT|SA|9111404984|05/10/2025|738.00|0.00|0.00|0.00|0.00|738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56BZ0YF0IBS|235439|PTSA0498605200649935309|PT|SA|9111404986|05/10/2025|506.00|0.00|0.00|0.00|0.00|506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OUP0YHEZ2N|235484|PTSA0498706120907262557|PT|SA|9111404987|06/10/2025|3616.00|0.00|0.00|0.00|0.00|3616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YZX0YJBAZ5|235501|PTSA0499006181823637713|PT|SA|9111404990|06/10/2025|3030.00|0.00|0.00|0.00|0.00|3030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XIP0YJAEQB|235517|PTSA0498906180929759510|PT|SA|9111404989|06/10/2025|6388.00|0.00|0.00|0.00|0.00|6388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KIU0YEXKRJ|235535|PTSA0498305193326315659|PT|SA|9111404983|05/10/2025|2004.00|0.00|0.00|0.00|0.00|2004.00
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)
