0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/08/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250821551084|32032.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32032.00|0.00|0.00|0.00|0.00|0.00|19.08|0.00|32032.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32032.00|0.00|0.00|0.00|0.00|32032.00|0.00|0.00|19.08|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|BHD5XIX0TP2G9W|231646|PTSA0995519123314509042|PT|SA|9130309955|19/08/2025|420.00|0.00|0.00|0.00|0.00|420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D5B0TP49L9|231665|PTSA0945219124438208822|PT|SA|9130209452|19/08/2025|5994.00|0.00|0.00|0.00|0.00|5994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50D00TQ6ROT|231682|PTSA0945419171934018338|PT|SA|9130209454|19/08/2025|3174.00|0.00|0.00|0.00|0.00|3174.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JNU0TP5JGD|231699|PTSA0945319125817204353|PT|SA|9130209453|19/08/2025|2192.00|0.00|0.00|0.00|0.00|2192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GOO0TQJXKV|231715|PTSA0995919195149498788|PT|SA|9130309959|19/08/2025|17204.00|0.00|0.00|0.00|0.00|17204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3VS70TK70DJ|231754|PTSA0995218112503477122|PT|SA|9130309952|18/08/2025|1908.00|0.00|0.00|19.08|0.00|1908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DF80TL8ZVN|231817|PTSA0945118131017787767|PT|SA|9130209451|18/08/2025|1140.00|0.00|0.00|0.00|0.00|1140.00
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)
