0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/09/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250922004850|23952.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23952.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23952.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23952.00|0.00|0.00|0.00|0.00|23952.00|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|BHD53JW0WRBFQE|234475|PTSA1164219164133134004|PT|SA|9119411642|19/09/2025|1226.00|0.00|0.00|0.00|0.00|1226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57VX0WRURZ5|234489|PTSA1164519201426077081|PT|SA|9119411645|19/09/2025|3348.00|0.00|0.00|0.00|0.00|3348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ATA0WS5XTO|234490|PTSA1164719224409110485|PT|SA|9119411647|19/09/2025|4096.00|0.00|0.00|0.00|0.00|4096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K4Z0WRTJ2U|234527|PTSA1164419195949338539|PT|SA|9119411644|19/09/2025|2484.00|0.00|0.00|0.00|0.00|2484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50L80WRUTU9|234528|PTSA1164619201500125448|PT|SA|9119411646|19/09/2025|6536.00|0.00|0.00|0.00|0.00|6536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZUD0WRT3RP|234530|PTSA1164319195455903384|PT|SA|9119411643|19/09/2025|2540.00|0.00|0.00|0.00|0.00|2540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G4I0WR6GH1|234618|PTSA1164119154517627756|PT|SA|9119411641|19/09/2025|3722.00|0.00|0.00|0.00|0.00|3722.00
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)
