0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/08/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250808352178|59505.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59505.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59505.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59505.00|0.00|0.00|0.00|0.00|59505.00|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|BHD1BXC0SJNSKS|230395|PTSA0741106141912828810|PT|SA|9122707411|06/08/2025|19132.00|0.00|0.00|0.00|0.00|19132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UUM0SJHUD7|230405|PTSA0740706131528249823|PT|SA|9122707407|06/08/2025|4314.00|0.00|0.00|0.00|0.00|4314.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IS10SK1N78|230432|PTSA0741306165623995687|PT|SA|9122707413|06/08/2025|4692.00|0.00|0.00|0.00|0.00|4692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SFU0SJCB29|230475|PTSA0740606122239536954|PT|SA|9122707406|06/08/2025|3158.00|0.00|0.00|0.00|0.00|3158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FM00SK27U4|230477|PTSA0741406170145586953|PT|SA|9122707414|06/08/2025|4692.00|0.00|0.00|0.00|0.00|4692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MYE0SJKNWR|230494|PTSA0740806134513507820|PT|SA|9122707408|06/08/2025|8096.00|0.00|0.00|0.00|0.00|8096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NI10SJVH7U|230528|PTSA0741206154617782043|PT|SA|9122707412|06/08/2025|5018.00|0.00|0.00|0.00|0.00|5018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD529X0SJ330V|230550|PTSA0740506120929231418|PT|SA|9122707405|06/08/2025|4022.00|0.00|0.00|0.00|0.00|4022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53M10SJMMPC|230564|PTSA0741006140654774666|PT|SA|9122707410|06/08/2025|6381.00|0.00|0.00|0.00|0.00|6381.00
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)
