0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/09/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250908799107|18550.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18550.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18550.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18550.00|0.00|0.00|0.00|0.00|18550.00|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|BHD5WON0V9ROOW|233207|PTSA1158604141646604282|PT|SA|9119411586|04/09/2025|5136.00|0.00|0.00|0.00|0.00|5136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JB70VDOTW5|233215|PTSA1159005171229271454|PT|SA|9119411590|05/09/2025|2738.00|0.00|0.00|0.00|0.00|2738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1CIY0V88Y0X|233217|PTSA1158404103117031556|PT|SA|9119411584|04/09/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52QY0V9UB49|233233|PTSA1158704144503687943|PT|SA|9119411587|04/09/2025|1492.00|0.00|0.00|0.00|0.00|1492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XW40V9VL6L|233237|PTSA1158804145854965365|PT|SA|9119411588|04/09/2025|1492.00|0.00|0.00|0.00|0.00|1492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U4B0V9E05R|233277|PTSA1158504120054331628|PT|SA|9119411585|04/09/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NYK0VAP2QS|233284|PTSA1158904201823446668|PT|SA|9119411589|04/09/2025|3348.00|0.00|0.00|0.00|0.00|3348.00
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)
