0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/09/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250924040694|293412.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|293412.00|0.00|0.00|0.00|0.00|0.00|105.61|0.00|293412.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|293412.00|0.00|0.00|0.00|0.00|293412.00|0.00|0.00|105.61|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|BHD5QSD0WU2GRX|234641|PTSA1322120164656279475|PT|SA|9124413221|20/09/2025|28376.00|0.00|0.00|0.00|0.00|28376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UIU0WU51NO|234648|PTSA1322320171434099389|PT|SA|9124413223|20/09/2025|7518.00|0.00|0.00|0.00|0.00|7518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BICIQYM0WTRG09|234654|PTSA1322220144634947040|PT|SA|9124413222|20/09/2025|209824.00|0.00|0.00|9.44|0.00|209824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59KC0WVMRT5|234655|PTSA1322621095037856982|PT|SA|9124413226|21/09/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B020WVJL76|234657|PTSA1322521091229227585|PT|SA|9124413225|21/09/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3HM70WU3OTR|234664|PTSA1322420165502960130|PT|SA|9124413224|20/09/2025|7350.00|0.00|0.00|86.73|0.00|7350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIA510WTUVVF|234671|PTSA1322020152427830607|PT|SA|9124413220|20/09/2025|30344.00|0.00|0.00|9.44|0.00|30344.00
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)
