0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/08/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250821551111|67108.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67108.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67108.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67108.00|0.00|0.00|0.00|0.00|67108.00|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|BHD5B2J0TQCHAZ|231680|PTSA0319219182516918211|PT|SA|9123003192|19/08/2025|4538.00|0.00|0.00|0.00|0.00|4538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JSO0TQEY61|231683|PTSA0319319185348402969|PT|SA|9123003193|19/08/2025|6536.00|0.00|0.00|0.00|0.00|6536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ENN0TQGHN6|231684|PTSA0319519191151370536|PT|SA|9123003195|19/08/2025|6510.00|0.00|0.00|0.00|0.00|6510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZFK0TQFQ5H|231713|PTSA0319419190255463272|PT|SA|9123003194|19/08/2025|6510.00|0.00|0.00|0.00|0.00|6510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50AJ0TQHIHD|231714|PTSA0319619192359588222|PT|SA|9123003196|19/08/2025|7492.00|0.00|0.00|0.00|0.00|7492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD584A0TQK0EW|231716|PTSA0319919195259292464|PT|SA|9123003199|19/08/2025|7492.00|0.00|0.00|0.00|0.00|7492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WHY0TQJDN3|231717|PTSA0319819194546683678|PT|SA|9123003198|19/08/2025|6536.00|0.00|0.00|0.00|0.00|6536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MLE0TQIAY7|231727|PTSA0319719193301842559|PT|SA|9123003197|19/08/2025|7492.00|0.00|0.00|0.00|0.00|7492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54L40TQKOYX|231748|PTSA0320019200044587363|PT|SA|9123003200|19/08/2025|7492.00|0.00|0.00|0.00|0.00|7492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD566W0TQLKUG|231750|PTSA0320119201055916643|PT|SA|9123003201|19/08/2025|6510.00|0.00|0.00|0.00|0.00|6510.00
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)
