0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/10/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20251011288632|9287.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9287.00|0.00|0.00|0.00|0.00|0.00|37.44|0.00|9287.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9287.00|0.00|0.00|0.00|0.00|9287.00|0.00|0.00|37.44|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|BHD5C240YTWK8A|235807|PTSA0973309164621431042|PT|SA|9130209733|09/10/2025|1119.00|0.00|0.00|0.00|0.00|1119.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O8C0YU0KTD|235819|PTSA0973509172940368327|PT|SA|9130209735|09/10/2025|1502.00|0.00|0.00|0.00|0.00|1502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AWQ0YU2AQ7|235830|PTSA0973609174757986572|PT|SA|9130209736|09/10/2025|807.00|0.00|0.00|0.00|0.00|807.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GOG0YTYWXF|235837|PTSA0973409171117996990|PT|SA|9130209734|09/10/2025|1119.00|0.00|0.00|0.00|0.00|1119.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55U90YU8QFC|235854|PTSA1031609185604408285|PT|SA|9130310316|09/10/2025|1567.00|0.00|0.00|0.00|0.00|1567.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMP4WV0YTZKNZ|235879|PTSA1031009171741555322|PT|SA|9130310310|09/10/2025|3173.00|0.00|0.00|37.44|0.00|3173.00
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)
