0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250814440278|36716.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36716.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36716.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36716.00|0.00|0.00|0.00|0.00|36716.00|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|BHD5IKX0T4TOW6|231053|PTSA1144612171237578836|PT|SA|9119411446|12/08/2025|4956.00|0.00|0.00|0.00|0.00|4956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XOY0T4USC7|231087|PTSA1144712172434118863|PT|SA|9119411447|12/08/2025|6436.00|0.00|0.00|0.00|0.00|6436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WG20T4VO55|231102|PTSA1144812173343484734|PT|SA|9119411448|12/08/2025|3412.00|0.00|0.00|0.00|0.00|3412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E090T4XYIU|231107|PTSA1144912175935924851|PT|SA|9119411449|12/08/2025|14604.00|0.00|0.00|0.00|0.00|14604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54I00T4AWRV|231153|PTSA1144312150124943198|PT|SA|9119411443|12/08/2025|1564.00|0.00|0.00|0.00|0.00|1564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JI10T4BC6G|231154|PTSA1144412150656249043|PT|SA|9119411444|12/08/2025|4512.00|0.00|0.00|0.00|0.00|4512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MRM0T4M1VI|231208|PTSA1144512154552215215|PT|SA|9119411445|12/08/2025|1232.00|0.00|0.00|0.00|0.00|1232.00
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)
