0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/09/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250903734807|90470.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|90470.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|90470.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|90470.00|0.00|0.00|0.00|0.00|90470.00|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|BHD57Y30UYWZVO|232822|PTSA0155301162857807831|PT|SA|9120301553|01/09/2025|6684.00|0.00|0.00|0.00|0.00|6684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1E1B0UZ4S40|232843|PTSA0155501175008244037|PT|SA|9120301555|01/09/2025|15112.00|0.00|0.00|0.00|0.00|15112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1A9X0UZ8UEM|232852|PTSA0155601183201946579|PT|SA|9120301556|01/09/2025|18600.00|0.00|0.00|0.00|0.00|18600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FYV0UYZCU8|232854|PTSA0155401165427321810|PT|SA|9120301554|01/09/2025|41474.00|0.00|0.00|0.00|0.00|41474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JLV0UWLL6H|232879|PTSA0155201111728323274|PT|SA|9120301552|01/09/2025|8600.00|0.00|0.00|0.00|0.00|8600.00
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)
