0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2025|CDDE_1130|CDMADEPTEL|NA|0.00|OB20250823583074|9642.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9642.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9642.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9642.00|0.00|0.00|0.00|0.00|9642.00|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|BHD52NO0TY737J|231974|PTSA0226821131324783689|PT|SA|9113002268|21/08/2025|516.00|0.00|0.00|0.00|0.00|516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PHS0TYKG7W|231987|PTSA0226921154825001539|PT|SA|9113002269|21/08/2025|1244.00|0.00|0.00|0.00|0.00|1244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52BT0TYS0D7|232000|PTSA0227021171701980151|PT|SA|9113002270|21/08/2025|2566.00|0.00|0.00|0.00|0.00|2566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZW30TWZXNV|232029|PTSA0226621105335901800|PT|SA|9113002266|21/08/2025|2108.00|0.00|0.00|0.00|0.00|2108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KEQ0TWPUFE|232031|PTSA0226521090246697565|PT|SA|9113002265|21/08/2025|3208.00|0.00|0.00|0.00|0.00|3208.00
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)
