0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250815458314|122734.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|122734.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|122734.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|122734.00|0.00|0.00|0.00|0.00|122734.00|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|BHD560L0T8KZ2K|231252|PTSA3046013191234969700|PT|SA|9126630460|13/08/2025|19506.00|0.00|0.00|0.00|0.00|19506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KIK0T8LKOX|231253|PTSA3046113191937633158|PT|SA|9126630461|13/08/2025|17028.00|0.00|0.00|0.00|0.00|17028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50BM0T8K8NM|231255|PTSA3045913190410876258|PT|SA|9126630459|13/08/2025|17028.00|0.00|0.00|0.00|0.00|17028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OE90T7QQ3F|231256|PTSA3045613133511243558|PT|SA|9126630456|13/08/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52CG0T8F72N|231258|PTSA3045713180802600407|PT|SA|9126630457|13/08/2025|24960.00|0.00|0.00|0.00|0.00|24960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B4G0T8JDR0|231261|PTSA3045813185427393570|PT|SA|9126630458|13/08/2025|17496.00|0.00|0.00|0.00|0.00|17496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BBD0T8MC20|231265|PTSA3046213192813346034|PT|SA|9126630462|13/08/2025|19506.00|0.00|0.00|0.00|0.00|19506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51Q20T8NZRI|231279|PTSA3046313194712963132|PT|SA|9126630463|13/08/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
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)
