0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/11/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20251108683458|15027.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15027.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15027.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15027.00|0.00|0.00|0.00|0.00|15027.00|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|BHD1F2E11H3UJG|238148|PTSA1187506165229909303|PT|SA|9119411875|06/11/2025|1674.00|0.00|0.00|0.00|0.00|1674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B2Q11I4VLR|238154|PTSA1187706194330945008|PT|SA|9119411877|06/11/2025|1548.00|0.00|0.00|0.00|0.00|1548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50BD11I5Z41|238155|PTSA1187806195534524415|PT|SA|9119411878|06/11/2025|1548.00|0.00|0.00|0.00|0.00|1548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GHT11I3KLR|238160|PTSA1187606192817187737|PT|SA|9119411876|06/11/2025|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MY311GQ84P|238195|PTSA1187406141810260902|PT|SA|9119411874|06/11/2025|1544.00|0.00|0.00|0.00|0.00|1544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SEK11I6R5L|238213|PTSA1187906200540808260|PT|SA|9119411879|06/11/2025|1341.00|0.00|0.00|0.00|0.00|1341.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56ET11I8WIM|238214|PTSA1188006203228442177|PT|SA|9119411880|06/11/2025|6302.00|0.00|0.00|0.00|0.00|6302.00
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)
