0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250822565145|43444.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43444.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43444.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43444.00|0.00|0.00|0.00|0.00|43444.00|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|BHD1LAE0TUG598|231867|PTSA1148820165816875797|PT|SA|9119411488|20/08/2025|4668.00|0.00|0.00|0.00|0.00|4668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56IJ0TV873U|231900|PTSA1148920180745852725|PT|SA|9119411489|20/08/2025|4384.00|0.00|0.00|0.00|0.00|4384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A6V0TVI0N9|231909|PTSA1149020183519170743|PT|SA|9119411490|20/08/2025|3054.00|0.00|0.00|0.00|0.00|3054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JMA0TTLKUA|231917|PTSA1148520134656704292|PT|SA|9119411485|20/08/2025|3500.00|0.00|0.00|0.00|0.00|3500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PLF0TVJBB8|231919|PTSA1149120184855197566|PT|SA|9119411491|20/08/2025|4030.00|0.00|0.00|0.00|0.00|4030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TSS0TVK6CV|231922|PTSA1149220185755105637|PT|SA|9119411492|20/08/2025|3426.00|0.00|0.00|0.00|0.00|3426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55LW0TTP7ZT|231942|PTSA1148620142648295635|PT|SA|9119411486|20/08/2025|4408.00|0.00|0.00|0.00|0.00|4408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UPK0TTQ460|231953|PTSA1148720143603433296|PT|SA|9119411487|20/08/2025|10332.00|0.00|0.00|0.00|0.00|10332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50GI0TVNYQK|231954|PTSA1149320193754380912|PT|SA|9119411493|20/08/2025|1396.00|0.00|0.00|0.00|0.00|1396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G7D0TW163U|231960|PTSA1149420220846327290|PT|SA|9119411494|20/08/2025|4246.00|0.00|0.00|0.00|0.00|4246.00
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)
