0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/08/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250829664466|45086.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45086.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45086.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45086.00|0.00|0.00|0.00|0.00|45086.00|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|BHD57VY0UFCLKM|232437|PTSA0733626160303403284|PT|SA|9122607336|26/08/2025|24880.00|0.00|0.00|0.00|0.00|24880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50A40UFH3KD|232443|PTSA0733726165813540510|PT|SA|9122607337|26/08/2025|8494.00|0.00|0.00|0.00|0.00|8494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD16ZU0UD8ILC|232450|PTSA0733426071837110348|PT|SA|9122607334|26/08/2025|3848.00|0.00|0.00|0.00|0.00|3848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XOO0UD82CO|232461|PTSA0733326070613581032|PT|SA|9122607333|26/08/2025|3848.00|0.00|0.00|0.00|0.00|3848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NLX0UD98RN|232462|PTSA0733526073402078487|PT|SA|9122607335|26/08/2025|4016.00|0.00|0.00|0.00|0.00|4016.00
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)
