0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/09/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20250908799105|157358.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|157358.00|0.00|0.00|0.00|0.00|0.00|312.01|0.00|157358.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|157358.00|0.00|0.00|0.00|0.00|157358.00|0.00|0.00|312.01|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|BHD51JC0V9JCTX|233193|PTSA0251504125150495555|PT|SA|9119502515|04/09/2025|16118.00|0.00|0.00|0.00|0.00|16118.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPD9W0V9M078|233220|PTSA0251604131641069045|PT|SA|9119502516|04/09/2025|26442.00|0.00|0.00|312.01|0.00|26442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J440V9OHTA|233226|PTSA0251704134341328466|PT|SA|9119502517|04/09/2025|20534.00|0.00|0.00|0.00|0.00|20534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52780V9PLBF|233232|PTSA0251804135454386335|PT|SA|9119502518|04/09/2025|26628.00|0.00|0.00|0.00|0.00|26628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1CC60V9W7CI|233239|PTSA0252104150519291893|PT|SA|9119502521|04/09/2025|33290.00|0.00|0.00|0.00|0.00|33290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1BTF0V9XOMW|233258|PTSA0252204152156855755|PT|SA|9119502522|04/09/2025|4776.00|0.00|0.00|0.00|0.00|4776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1RNB0VA05YW|233259|PTSA0252404154938649395|PT|SA|9119502524|04/09/2025|29570.00|0.00|0.00|0.00|0.00|29570.00
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)
