0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250827642127|69000.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|69000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69000.00|0.00|0.00|0.00|0.00|69000.00|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|BHD1WMX0UBSPVV|232285|PTSA3049225172118147872|PT|SA|9126630492|25/08/2025|24912.00|0.00|0.00|0.00|0.00|24912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1GTQ0UCDPZZ|232293|PTSA3049325185315147817|PT|SA|9126630493|25/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1INA0UALUGD|232361|PTSA3048925135127002289|PT|SA|9126630489|25/08/2025|12516.00|0.00|0.00|0.00|0.00|12516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1PL20UAPAT7|232382|PTSA3049125143133444940|PT|SA|9126630491|25/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1K5W0UANMPM|232383|PTSA3049025141140466404|PT|SA|9126630490|25/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
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)
