0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/09/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250903734808|46324.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46324.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46324.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46324.00|0.00|0.00|0.00|0.00|46324.00|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|BHD5F860UXMEEX|232794|PTSA0158501125930587408|PT|SA|9120201585|01/09/2025|1112.00|0.00|0.00|0.00|0.00|1112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OWE0UXNZ8M|232797|PTSA0158601131447211629|PT|SA|9120201586|01/09/2025|5552.00|0.00|0.00|0.00|0.00|5552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZZF0UYTFXM|232813|PTSA0158801155003489339|PT|SA|9120201588|01/09/2025|11602.00|0.00|0.00|0.00|0.00|11602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52RG0UYS5AF|232816|PTSA0158701153538651783|PT|SA|9120201587|01/09/2025|7162.00|0.00|0.00|0.00|0.00|7162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50WP0UYUU1H|232820|PTSA0158901160533489298|PT|SA|9120201589|01/09/2025|6992.00|0.00|0.00|0.00|0.00|6992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57HP0UYVFVD|232821|PTSA0159001161212677390|PT|SA|9120201590|01/09/2025|3346.00|0.00|0.00|0.00|0.00|3346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CG40UZ0S2N|232834|PTSA0159101170935158682|PT|SA|9120201591|01/09/2025|10558.00|0.00|0.00|0.00|0.00|10558.00
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)
