0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250823583058|31976.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31976.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31976.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31976.00|0.00|0.00|0.00|0.00|31976.00|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|BHD5B4C0TYIJJG|231986|PTSA0515521152554106823|PT|SA|9119905155|21/08/2025|6770.00|0.00|0.00|0.00|0.00|6770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SG80TYJNAJ|231988|PTSA0515721153854854612|PT|SA|9119905157|21/08/2025|4440.00|0.00|0.00|0.00|0.00|4440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WXR0TYP5NA|231995|PTSA0516021164348748933|PT|SA|9119905160|21/08/2025|5436.00|0.00|0.00|0.00|0.00|5436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OY60TYPH2H|231997|PTSA0516121164733315493|PT|SA|9119905161|21/08/2025|5356.00|0.00|0.00|0.00|0.00|5356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P210TYQ7V4|232003|PTSA0516221165616405022|PT|SA|9119905162|21/08/2025|9974.00|0.00|0.00|0.00|0.00|9974.00
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)
