0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/08/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250809370211|23152.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23152.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23152.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23152.00|0.00|0.00|0.00|0.00|23152.00|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|BHD5U2W0SM7QB6|230643|PTSA0316107130012588929|PT|SA|9123003161|07/08/2025|3124.00|0.00|0.00|0.00|0.00|3124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VWK0SM85CV|230645|PTSA0316207130430987959|PT|SA|9123003162|07/08/2025|3124.00|0.00|0.00|0.00|0.00|3124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XNI0SLMSTE|230664|PTSA0315507093017837256|PT|SA|9123003155|07/08/2025|5592.00|0.00|0.00|0.00|0.00|5592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I9B0SLNAKT|230670|PTSA0315607093638187110|PT|SA|9123003156|07/08/2025|5664.00|0.00|0.00|0.00|0.00|5664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AMI0SLO0XZ|230671|PTSA0315707094524720765|PT|SA|9123003157|07/08/2025|5648.00|0.00|0.00|0.00|0.00|5648.00
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)
