0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/09/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250903734798|21220.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21220.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21220.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21220.00|0.00|0.00|0.00|0.00|21220.00|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|BHD5LUV0UWIO2D|232869|PTSA0744201105124414539|PT|SA|9122707442|01/09/2025|4244.00|0.00|0.00|0.00|0.00|4244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD591V0UWJODR|232876|PTSA0744301110048677991|PT|SA|9122707443|01/09/2025|4244.00|0.00|0.00|0.00|0.00|4244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WTV0UWKL94|232878|PTSA0744401110836408722|PT|SA|9122707444|01/09/2025|4244.00|0.00|0.00|0.00|0.00|4244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QRO0UWNXY9|232880|PTSA0744601113821436003|PT|SA|9122707446|01/09/2025|4244.00|0.00|0.00|0.00|0.00|4244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RLW0UWP99Y|232885|PTSA0744801115016616830|PT|SA|9122707448|01/09/2025|4244.00|0.00|0.00|0.00|0.00|4244.00
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)
