0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250815458354|24266.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24266.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24266.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24266.00|0.00|0.00|0.00|0.00|24266.00|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|BHD566W0T6MFVX|231323|PTSA1145013112621564500|PT|SA|9119411450|13/08/2025|2244.00|0.00|0.00|0.00|0.00|2244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57WF0T85Q5M|231359|PTSA1145313162317955988|PT|SA|9119411453|13/08/2025|3058.00|0.00|0.00|0.00|0.00|3058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55PL0T7LPU8|231362|PTSA1145113124622259731|PT|SA|9119411451|13/08/2025|9404.00|0.00|0.00|0.00|0.00|9404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T4T0T88NPI|231381|PTSA1145413165624063685|PT|SA|9119411454|13/08/2025|2544.00|0.00|0.00|0.00|0.00|2544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W6H0T7N5BH|231384|PTSA1145213125854138128|PT|SA|9119411452|13/08/2025|7016.00|0.00|0.00|0.00|0.00|7016.00
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)
