0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/08/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250807333259|61048.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61048.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61048.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61048.00|0.00|0.00|0.00|0.00|61048.00|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|BHD5D5M0SAXOGW|229990|PTSA0740104125126326025|PT|SA|9122707401|04/08/2025|14568.00|0.00|0.00|0.00|0.00|14568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD511E0SGLQQ5|230132|PTSA0740305152415177124|PT|SA|9122707403|05/08/2025|19008.00|0.00|0.00|0.00|0.00|19008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PTW0SF1KTM|230144|PTSA0740205105732007080|PT|SA|9122707402|05/08/2025|16056.00|0.00|0.00|0.00|0.00|16056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S6K0SAOEPD|230189|PTSA0739904123140791433|PT|SA|9122707399|04/08/2025|5038.00|0.00|0.00|0.00|0.00|5038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FCG0SANEJQ|230191|PTSA0739804122231095157|PT|SA|9122707398|04/08/2025|6378.00|0.00|0.00|0.00|0.00|6378.00
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)
