0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/09/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250901704343|46062.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46062.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46062.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46062.00|0.00|0.00|0.00|0.00|46062.00|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|BHD57UR0UOJFS8|232584|PTSA0517829141458999765|PT|SA|9119905178|29/08/2025|8696.00|0.00|0.00|0.00|0.00|8696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V7A0UOL2CK|232651|PTSA0517929143529150955|PT|SA|9119905179|29/08/2025|11008.00|0.00|0.00|0.00|0.00|11008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G020UOLG20|232653|PTSA0518029144019459847|PT|SA|9119905180|29/08/2025|8786.00|0.00|0.00|0.00|0.00|8786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD564L0UOLVZW|232656|PTSA0518129144551530463|PT|SA|9119905181|29/08/2025|8786.00|0.00|0.00|0.00|0.00|8786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D3F0UOMALR|232657|PTSA0518229145101809727|PT|SA|9119905182|29/08/2025|8786.00|0.00|0.00|0.00|0.00|8786.00
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)
