0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/10/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20251015336035|48198.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48198.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48198.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48198.00|0.00|0.00|0.00|0.00|48198.00|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|BHD5XAC0Z3BGL5|236105|PTSA1336313092951588468|PT|SA|9124413363|13/10/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J1L0Z55IDZ|236113|PTSA1336513151751367497|PT|SA|9124413365|13/10/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57EW0Z6Q6AJ|236201|PTSA1336913194529736414|PT|SA|9124413369|13/10/2025|9158.00|0.00|0.00|0.00|0.00|9158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LUH0Z6ZG2P|236212|PTSA1337113212141715418|PT|SA|9124413371|13/10/2025|9158.00|0.00|0.00|0.00|0.00|9158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QGY0Z709VI|236213|PTSA1337013213055943498|PT|SA|9124413370|13/10/2025|14882.00|0.00|0.00|0.00|0.00|14882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M4B0Z756RZ|236215|PTSA1337313222753086612|PT|SA|9124413373|13/10/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
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)
