0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/10/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20251006197099|20210.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20210.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20210.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20210.00|0.00|0.00|0.00|0.00|20210.00|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|BHD5M5O0XZJ59M|235365|PTSA0761701113354288935|PT|SA|9122707617|01/10/2025|4042.00|0.00|0.00|0.00|0.00|4042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53JQ0XZK04D|235369|PTSA0761801114048970557|PT|SA|9122707618|01/10/2025|4042.00|0.00|0.00|0.00|0.00|4042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z6H0XZLSLI|235370|PTSA0762101115626827223|PT|SA|9122707621|01/10/2025|4042.00|0.00|0.00|0.00|0.00|4042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BFE0XZL6IM|235371|PTSA0762001115115883231|PT|SA|9122707620|01/10/2025|4042.00|0.00|0.00|0.00|0.00|4042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VPW0XZME1E|235372|PTSA0762201120132225199|PT|SA|9122707622|01/10/2025|4042.00|0.00|0.00|0.00|0.00|4042.00
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)
