0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250815458335|86197.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|86197.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|86197.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|86197.00|0.00|0.00|0.00|0.00|86197.00|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|BHD188I0T8PFMT|231283|PTSA1286913200322659082|PT|SA|9124412869|13/08/2025|10449.00|0.00|0.00|0.00|0.00|10449.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZDV0T8UP2J|231293|PTSA1287113210703061581|PT|SA|9124412871|13/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1RKF0T8U9EB|231294|PTSA1287013210050088686|PT|SA|9124412870|13/08/2025|9158.00|0.00|0.00|0.00|0.00|9158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1OQL0T8WS2Y|231299|PTSA1287213213120570386|PT|SA|9124412872|13/08/2025|6210.00|0.00|0.00|0.00|0.00|6210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54EL0T6FAGJ|231303|PTSA1283113101556798264|PT|SA|9124412831|13/08/2025|17518.00|0.00|0.00|0.00|0.00|17518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50MJ0T6PA8S|231332|PTSA1278513115218983109|PT|SA|9124412785|13/08/2025|10388.00|0.00|0.00|0.00|0.00|10388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1BAU0T8659A|231358|PTSA1286813162734007878|PT|SA|9124412868|13/08/2025|27474.00|0.00|0.00|0.00|0.00|27474.00
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)
