0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/11/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20251107659534|52800.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52800.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52800.00|0.00|0.00|0.00|0.00|52800.00|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|BHD55L9118XEEU|238044|PTSA0538604104416810627|PT|SA|9119905386|04/11/2025|1072.00|0.00|0.00|0.00|0.00|1072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WK81194MJR|238051|PTSA0538704115402636815|PT|SA|9119905387|04/11/2025|4080.00|0.00|0.00|0.00|0.00|4080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55SH119HDEU|238059|PTSA0538804140027853885|PT|SA|9119905388|04/11/2025|1996.00|0.00|0.00|0.00|0.00|1996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KAV119J77P|238102|PTSA0538904142003205465|PT|SA|9119905389|04/11/2025|6004.00|0.00|0.00|0.00|0.00|6004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RTB119JVEC|238103|PTSA0539004142714276537|PT|SA|9119905390|04/11/2025|7064.00|0.00|0.00|0.00|0.00|7064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D6U119L4YB|238108|PTSA0539104144038952256|PT|SA|9119905391|04/11/2025|10484.00|0.00|0.00|0.00|0.00|10484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XWC11A1BLA|238118|PTSA0539204152159298408|PT|SA|9119905392|04/11/2025|22100.00|0.00|0.00|0.00|0.00|22100.00
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)
