0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250823583069|24776.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24776.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24776.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24776.00|0.00|0.00|0.00|0.00|24776.00|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|BHD5TS60TYIDJI|231985|PTSA1149721152401371142|PT|SA|9119411497|21/08/2025|2294.00|0.00|0.00|0.00|0.00|2294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59IV0TZ4NET|232020|PTSA1150321193909882865|PT|SA|9119411503|21/08/2025|5864.00|0.00|0.00|0.00|0.00|5864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QBW0TZ5YT5|232022|PTSA1150521195429073517|PT|SA|9119411505|21/08/2025|5476.00|0.00|0.00|0.00|0.00|5476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WTX0TZ5BXS|232023|PTSA1150421194722254927|PT|SA|9119411504|21/08/2025|2324.00|0.00|0.00|0.00|0.00|2324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RCE0TZ7UMW|232024|PTSA1150621201652774985|PT|SA|9119411506|21/08/2025|4410.00|0.00|0.00|0.00|0.00|4410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD16I80TX3NZA|232041|PTSA1149521113030031107|PT|SA|9119411495|21/08/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD13GS0TX64WD|232046|PTSA1149621114452783424|PT|SA|9119411496|21/08/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
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)
