0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/10/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20251013305826|15120.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15120.00|0.00|0.00|0.00|0.00|0.00|51.02|0.00|15120.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15120.00|0.00|0.00|0.00|0.00|15120.00|0.00|0.00|51.02|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|BHD5C5M0YWVMZQ|235933|PTSA1175610180121658666|PT|SA|9119411756|10/10/2025|2612.00|0.00|0.00|0.00|0.00|2612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55180YWWXBN|235934|PTSA1175710181422006511|PT|SA|9119411757|10/10/2025|670.00|0.00|0.00|0.00|0.00|670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52GB0YWZV7K|235936|PTSA1175810184310004974|PT|SA|9119411758|10/10/2025|1140.00|0.00|0.00|0.00|0.00|1140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55HB0YWAV56|235940|PTSA1175410142604888504|PT|SA|9119411754|10/10/2025|1140.00|0.00|0.00|0.00|0.00|1140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XXS0YWC9MT|235947|PTSA1175510144111981706|PT|SA|9119411755|10/10/2025|5234.00|0.00|0.00|0.00|0.00|5234.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMP8UA0YXB3JX|235992|PTSA1175910203909305075|PT|SA|9119411759|10/10/2025|4324.00|0.00|0.00|51.02|0.00|4324.00
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)
