0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/08/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250804282058|22252.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22252.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22252.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22252.00|0.00|0.00|0.00|0.00|22252.00|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|BHD5RDC0S1735X|229511|PTSA1138501122329376423|PT|SA|9119411385|01/08/2025|3294.00|0.00|0.00|0.00|0.00|3294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XYD0S2KLCC|229523|PTSA1138801173722175787|PT|SA|9119411388|01/08/2025|6366.00|0.00|0.00|0.00|0.00|6366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z580S0TK89|229537|PTSA1138401111858097358|PT|SA|9119411384|01/08/2025|5144.00|0.00|0.00|0.00|0.00|5144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52N50S2BUAH|229596|PTSA1138601160415992636|PT|SA|9119411386|01/08/2025|2384.00|0.00|0.00|0.00|0.00|2384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ER80S2IY2H|229741|PTSA1138701171954978511|PT|SA|9119411387|01/08/2025|5064.00|0.00|0.00|0.00|0.00|5064.00
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)
