0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250813424625|19542.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19542.00|0.00|0.00|0.00|0.00|0.00|67.92|0.00|19542.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19542.00|0.00|0.00|0.00|0.00|19542.00|0.00|0.00|67.92|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|BHD56G70T02I90|230871|PTSA1143811154718505689|PT|SA|9119411438|11/08/2025|3432.00|0.00|0.00|0.00|0.00|3432.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPHPW0T1T2OX|230895|PTSA1144111200551982818|PT|SA|9119411441|11/08/2025|1944.00|0.00|0.00|19.44|0.00|1944.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMP8AJ0T1RZ4K|230898|PTSA1144011195320484517|PT|SA|9119411440|11/08/2025|1672.00|0.00|0.00|16.72|0.00|1672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59WB0SYUXJ2|230928|PTSA1143711130359085181|PT|SA|9119411437|11/08/2025|3268.00|0.00|0.00|0.00|0.00|3268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53PV0T142FE|230933|PTSA1143911165951307141|PT|SA|9119411439|11/08/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TP50SUG2QU|231013|PTSA1143509212257949928|PT|SA|9119411435|09/08/2025|4394.00|0.00|0.00|0.00|0.00|4394.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPSNM0T1UQ1T|231014|PTSA1144211202442351119|PT|SA|9119411442|11/08/2025|2692.00|0.00|0.00|31.76|0.00|2692.00
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)
