0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/08/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250807333350|35496.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35496.00|0.00|0.00|0.00|0.00|0.00|10.80|0.00|35496.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35496.00|0.00|0.00|0.00|0.00|35496.00|0.00|0.00|10.80|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|VCDIRECT|BHMPQH70SH42U0|230067|PTSA0937105184710653677|PT|SA|9130209371|05/08/2025|1080.00|0.00|0.00|10.80|0.00|1080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QGR0SFXRA6|230126|PTSA0937005122708954283|PT|SA|9130209370|05/08/2025|780.00|0.00|0.00|0.00|0.00|780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PTO0SCTKC9|230195|PTSA0936504164306826655|PT|SA|9130209365|04/08/2025|3300.00|0.00|0.00|0.00|0.00|3300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57OV0SFHXOW|230199|PTSA0936805115751430248|PT|SA|9130209368|05/08/2025|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56830SFWTF3|230201|PTSA0936905121802008686|PT|SA|9130209369|05/08/2025|960.00|0.00|0.00|0.00|0.00|960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52XO0SGXXVU|230323|PTSA0988505174240519576|PT|SA|9130309885|05/08/2025|27204.00|0.00|0.00|0.00|0.00|27204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GNG0SDI413|230355|PTSA0936604182354123712|PT|SA|9130209366|04/08/2025|1044.00|0.00|0.00|0.00|0.00|1044.00
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)
