0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/08/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250819507693|29292.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29292.00|0.00|0.00|0.00|0.00|0.00|66.26|0.00|29292.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29292.00|0.00|0.00|0.00|0.00|29292.00|0.00|0.00|66.26|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|VCDIRECT|BHMPY8L0T9MNP5|231417|PTSA3046514085035668973|PT|SA|9126630465|14/08/2025|2808.00|0.00|0.00|33.13|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPRRX0T9L6E6|231418|PTSA3046414083358602688|PT|SA|9126630464|14/08/2025|2808.00|0.00|0.00|33.13|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DU90T9OIGL|231433|PTSA3046614091034411581|PT|SA|9126630466|14/08/2025|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V8G0TC800G|231451|PTSA3046714203708151725|PT|SA|9126630467|14/08/2025|10053.00|0.00|0.00|0.00|0.00|10053.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W8B0TGDLMQ|231520|PTSA3046816162937649404|PT|SA|9126630468|16/08/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NY80TGHNU5|231546|PTSA3046916172609007350|PT|SA|9126630469|16/08/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50CT0TGK4PP|231550|PTSA3047016175834017775|PT|SA|9126630470|16/08/2025|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)
