0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/10/2025|CDDE_1261|CDMADEPTEL|NA|0.00|OB20251008235368|135966.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|135966.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|135966.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|135966.00|0.00|0.00|0.00|0.00|135966.00|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|BHD5FM90YA9JWC|235413|PTSA2215204114626709341|PT|SA|9126122152|04/10/2025|14116.00|0.00|0.00|0.00|0.00|14116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XFV0YACTZ9|235476|PTSA2215304121522144924|PT|SA|9126122153|04/10/2025|24768.00|0.00|0.00|0.00|0.00|24768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1BHI0YEB08E|235498|PTSA2215505145601325738|PT|SA|9126122155|05/10/2025|42328.00|0.00|0.00|0.00|0.00|42328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1BP70YEDEJC|235509|PTSA2215705152857484337|PT|SA|9126122157|05/10/2025|42328.00|0.00|0.00|0.00|0.00|42328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD593O0YA8D2G|235527|PTSA2215104113556728462|PT|SA|9126122151|04/10/2025|12426.00|0.00|0.00|0.00|0.00|12426.00
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)
