0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250905761403|134612.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|134612.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|134612.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|134612.00|0.00|0.00|0.00|0.00|134612.00|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|BHD5OQ00V67B77|232928|PTSA0519503162041759658|PT|SA|9119905195|03/09/2025|27212.00|0.00|0.00|0.00|0.00|27212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VS50V57COP|232950|PTSA0519203113716346426|PT|SA|9119905192|03/09/2025|50198.00|0.00|0.00|0.00|0.00|50198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51NF0V5GKHJ|232955|PTSA0519303114542705450|PT|SA|9119905193|03/09/2025|1076.00|0.00|0.00|0.00|0.00|1076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V8E0V5I004|233002|PTSA0519403115922824221|PT|SA|9119905194|03/09/2025|5556.00|0.00|0.00|0.00|0.00|5556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XN20V42OT7|233023|PTSA0519003085900262864|PT|SA|9119905190|03/09/2025|4018.00|0.00|0.00|0.00|0.00|4018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59EZ0V4C1RQ|233061|PTSA0519103103345451412|PT|SA|9119905191|03/09/2025|41750.00|0.00|0.00|0.00|0.00|41750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57C80V0RJ37|233182|PTSA0518802101046485640|PT|SA|9119905188|02/09/2025|4802.00|0.00|0.00|0.00|0.00|4802.00
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)
