0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/10/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20251006197129|24600.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24600.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|24600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24600.00|0.00|0.00|0.00|0.00|24600.00|0.00|0.00|9.44|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|BHD1SZY0Y8ZEOE|235354|PTSA1330303214311811287|PT|SA|9124413303|03/10/2025|8528.00|0.00|0.00|0.00|0.00|8528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BICIMW20Y0FITW|235364|PTSA1329801164716442529|PT|SA|9124413298|01/10/2025|4018.00|0.00|0.00|9.44|0.00|4018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD580X0Y0Y2UR|235393|PTSA1329901200013269900|PT|SA|9124413299|01/10/2025|4018.00|0.00|0.00|0.00|0.00|4018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ACQ0Y10HVI|235396|PTSA1330101202559056918|PT|SA|9124413301|01/10/2025|4018.00|0.00|0.00|0.00|0.00|4018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q2G0Y10UGR|235397|PTSA1330001202957164804|PT|SA|9124413300|01/10/2025|4018.00|0.00|0.00|0.00|0.00|4018.00
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)
