0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2025|CDDE_1261|CDMADEPTEL|NA|0.00|OB20250911854919|45336.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45336.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45336.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45336.00|0.00|0.00|0.00|0.00|45336.00|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|BHD5E790VOC6JE|233329|PTSA2208209132143999287|PT|SA|9126122082|09/09/2025|9444.00|0.00|0.00|0.00|0.00|9444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD11YG0VOE1UK|233364|PTSA2208309134118225342|PT|SA|9126122083|09/09/2025|7560.00|0.00|0.00|0.00|0.00|7560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD192O0VOF51U|233392|PTSA2208409135448184481|PT|SA|9126122084|09/09/2025|9444.00|0.00|0.00|0.00|0.00|9444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1YYV0VQ17H4|233411|PTSA2209109190243780390|PT|SA|9126122091|09/09/2025|9444.00|0.00|0.00|0.00|0.00|9444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1XFJ0VQ3C7N|233412|PTSA2209209192535146800|PT|SA|9126122092|09/09/2025|9444.00|0.00|0.00|0.00|0.00|9444.00
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)
