0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250823583013|73016.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|73016.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|73016.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|73016.00|0.00|0.00|0.00|0.00|73016.00|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|BHD56JQ0TYPSCT|231994|PTSA0730621165054807290|PT|SA|9122607306|21/08/2025|29156.00|0.00|0.00|0.00|0.00|29156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A810TYR4WC|231999|PTSA0730721170655661553|PT|SA|9122607307|21/08/2025|10718.00|0.00|0.00|0.00|0.00|10718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GLO0TYSW3J|232002|PTSA0730821172711635486|PT|SA|9122607308|21/08/2025|10872.00|0.00|0.00|0.00|0.00|10872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JGM0TYVWYF|232014|PTSA0730921180113047617|PT|SA|9122607309|21/08/2025|6970.00|0.00|0.00|0.00|0.00|6970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD552U0TYX0JX|232016|PTSA0731021181318653315|PT|SA|9122607310|21/08/2025|15300.00|0.00|0.00|0.00|0.00|15300.00
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)
