0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/08/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250821551124|135506.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|135506.00|0.00|0.00|0.00|0.00|0.00|340.80|0.00|135506.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|135506.00|0.00|0.00|0.00|0.00|135506.00|0.00|0.00|340.80|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|BHD5YLW0TK5A94|231671|PTSA0514718110858731111|PT|SA|9119905147|18/08/2025|17716.00|0.00|0.00|0.00|0.00|17716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LDO0TK6AVY|231673|PTSA0514818111857081993|PT|SA|9119905148|18/08/2025|9744.00|0.00|0.00|0.00|0.00|9744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52PS0TK6XVL|231674|PTSA0514918112459833226|PT|SA|9119905149|18/08/2025|21196.00|0.00|0.00|0.00|0.00|21196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59I80TK7ODQ|231705|PTSA0515018113158567581|PT|SA|9119905150|18/08/2025|12470.00|0.00|0.00|0.00|0.00|12470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD556N0TKBA8D|231741|PTSA0515118120610601899|PT|SA|9119905151|18/08/2025|14498.00|0.00|0.00|0.00|0.00|14498.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPIKI0TP44H0|231751|PTSA0515219124350647004|PT|SA|9119905152|19/08/2025|28882.00|0.00|0.00|340.80|0.00|28882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZPL0TPV200|231808|PTSA0515319150215010692|PT|SA|9119905153|19/08/2025|31000.00|0.00|0.00|0.00|0.00|31000.00
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)
