0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/08/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250826622957|106606.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|106606.00|0.00|0.00|0.00|0.00|0.00|552.14|0.00|106606.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|106606.00|0.00|0.00|0.00|0.00|106606.00|0.00|0.00|552.14|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|BHD5KD10U5IZLF|232067|PTSA3048323164735272608|PT|SA|9126630483|23/08/2025|4680.00|0.00|0.00|0.00|0.00|4680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z3V0U1UK18|232126|PTSA3048122144608178152|PT|SA|9126630481|22/08/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JTN0U8CFUL|232135|PTSA3048824203237102828|PT|SA|9126630488|24/08/2025|12234.00|0.00|0.00|0.00|0.00|12234.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPE0S0U2E9T3|232136|PTSA3048222182139636527|PT|SA|9126630482|22/08/2025|46792.00|0.00|0.00|552.14|0.00|46792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FVR0U5OSDX|232154|PTSA3048423175733825507|PT|SA|9126630484|23/08/2025|23456.00|0.00|0.00|0.00|0.00|23456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R400U8BL2V|232233|PTSA3048724202125947901|PT|SA|9126630487|24/08/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57PB0U8AV1D|232235|PTSA3048624201132739083|PT|SA|9126630486|24/08/2025|12234.00|0.00|0.00|0.00|0.00|12234.00
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)
