0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250823583050|40830.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40830.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40830.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40830.00|0.00|0.00|0.00|0.00|40830.00|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|BHD5CJE0TYC87V|231982|PTSA0411921141042604862|PT|SA|9118704119|21/08/2025|17406.00|0.00|0.00|0.00|0.00|17406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58120TYFA93|231983|PTSA0412021144718131069|PT|SA|9118704120|21/08/2025|4800.00|0.00|0.00|0.00|0.00|4800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U0I0TWZZYX|232035|PTSA0411521105419755419|PT|SA|9118704115|21/08/2025|4488.00|0.00|0.00|0.00|0.00|4488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XCA0TX1AIY|232036|PTSA0411621110700550338|PT|SA|9118704116|21/08/2025|4488.00|0.00|0.00|0.00|0.00|4488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R6Z0TX2BBR|232040|PTSA0411721111707239718|PT|SA|9118704117|21/08/2025|4488.00|0.00|0.00|0.00|0.00|4488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QL10TXUT5W|232055|PTSA0411821123201665739|PT|SA|9118704118|21/08/2025|5160.00|0.00|0.00|0.00|0.00|5160.00
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)
