0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/08/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250808352213|43492.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43492.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43492.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43492.00|0.00|0.00|0.00|0.00|43492.00|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|BHD5CUC0SJJRFH|230407|PTSA0152206133533515059|PT|SA|9120201522|06/08/2025|5370.00|0.00|0.00|0.00|0.00|5370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58UN0SJXN2V|230420|PTSA0152706161102747552|PT|SA|9120201527|06/08/2025|10510.00|0.00|0.00|0.00|0.00|10510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A9K0SJUS69|230478|PTSA0152406153849612657|PT|SA|9120201524|06/08/2025|3712.00|0.00|0.00|0.00|0.00|3712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CVQ0SJ1XWR|230511|PTSA0152106115855361068|PT|SA|9120201521|06/08/2025|10590.00|0.00|0.00|0.00|0.00|10590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD525A0SJVAFX|230527|PTSA0152506154433883865|PT|SA|9120201525|06/08/2025|3048.00|0.00|0.00|0.00|0.00|3048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50C20SJTQG2|230590|PTSA0152306152705889226|PT|SA|9120201523|06/08/2025|6642.00|0.00|0.00|0.00|0.00|6642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PRT0SJWMAT|230607|PTSA0152606155926315932|PT|SA|9120201526|06/08/2025|3620.00|0.00|0.00|0.00|0.00|3620.00
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)
