0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/09/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250926074999|51540.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51540.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51540.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51540.00|0.00|0.00|0.00|0.00|51540.00|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|BHD5VM80X7FQO3|234862|PTSA1166424113535268295|PT|SA|9119411664|24/09/2025|35856.00|0.00|0.00|0.00|0.00|35856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52ID0X7J0M5|234864|PTSA1166524120341750916|PT|SA|9119411665|24/09/2025|2400.00|0.00|0.00|0.00|0.00|2400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MHC0XA62BW|234876|PTSA1166924180248894185|PT|SA|9119411669|24/09/2025|1844.00|0.00|0.00|0.00|0.00|1844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZPK0XAADS1|234879|PTSA1167024184507817914|PT|SA|9119411670|24/09/2025|2656.00|0.00|0.00|0.00|0.00|2656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50080X86NTK|234886|PTSA1166624124112068854|PT|SA|9119411666|24/09/2025|2700.00|0.00|0.00|0.00|0.00|2700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S5C0X8ITG2|234923|PTSA1166724143328601418|PT|SA|9119411667|24/09/2025|2592.00|0.00|0.00|0.00|0.00|2592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K730X8Y9CL|234929|PTSA1166824151657243725|PT|SA|9119411668|24/09/2025|3492.00|0.00|0.00|0.00|0.00|3492.00
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)
