0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2025|CDDE_1261|CDMADEPTEL|NA|0.00|OB20250813424613|52180.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52180.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52180.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52180.00|0.00|0.00|0.00|0.00|52180.00|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|BHD54II0STG1LH|230892|PTSA2195509131402943230|PT|SA|9126121955|09/08/2025|11596.00|0.00|0.00|0.00|0.00|11596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DRP0STDNRW|230893|PTSA2195209124617759544|PT|SA|9126121952|09/08/2025|8696.00|0.00|0.00|0.00|0.00|8696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K5Y0STF28Z|230894|PTSA2195409130211350562|PT|SA|9126121954|09/08/2025|11596.00|0.00|0.00|0.00|0.00|11596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UD50STEBND|231010|PTSA2195309125349251482|PT|SA|9126121953|09/08/2025|8696.00|0.00|0.00|0.00|0.00|8696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JHT0STGRI1|231011|PTSA2195609132223319583|PT|SA|9126121956|09/08/2025|11596.00|0.00|0.00|0.00|0.00|11596.00
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)
