0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/08/2025|CDDE_1261|CDMADEPTEL|NA|0.00|OB20250812408260|111200.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|111200.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|111200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|111200.00|0.00|0.00|0.00|0.00|111200.00|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|BHD5WT90SRCJNX|230794|PTSA2194708164052121292|PT|SA|9126121947|08/08/2025|8402.00|0.00|0.00|0.00|0.00|8402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YDD0SQ8DYN|230795|PTSA2193608124406730003|PT|SA|9126121936|08/08/2025|10130.00|0.00|0.00|0.00|0.00|10130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CTS0SRDGM7|230803|PTSA2194808165034533535|PT|SA|9126121948|08/08/2025|11204.00|0.00|0.00|0.00|0.00|11204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58ZK0SRESFC|230807|PTSA2195008170551858375|PT|SA|9126121950|08/08/2025|11204.00|0.00|0.00|0.00|0.00|11204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TUL0SRGPHP|230814|PTSA2195108172655922458|PT|SA|9126121951|08/08/2025|11204.00|0.00|0.00|0.00|0.00|11204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50YV0SR00SW|230815|PTSA2194008142059593453|PT|SA|9126121940|08/08/2025|13508.00|0.00|0.00|0.00|0.00|13508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XNH0SR1845|230816|PTSA2194108143449647496|PT|SA|9126121941|08/08/2025|13508.00|0.00|0.00|0.00|0.00|13508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W780SR3IFY|230837|PTSA2194208150054824278|PT|SA|9126121942|08/08/2025|13508.00|0.00|0.00|0.00|0.00|13508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UOF0SR5JTK|230838|PTSA2194308152404541395|PT|SA|9126121943|08/08/2025|10130.00|0.00|0.00|0.00|0.00|10130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56TY0SRARHN|230861|PTSA2194608162143004240|PT|SA|9126121946|08/08/2025|8402.00|0.00|0.00|0.00|0.00|8402.00
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)
