0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250911854917|109928.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|109928.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|109928.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|109928.00|0.00|0.00|0.00|0.00|109928.00|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|BHD1CPA0VL19BU|233340|PTSA3055008143740062610|PT|SA|9126630550|08/09/2025|20080.00|0.00|0.00|0.00|0.00|20080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZAU0VPI8MB|233351|PTSA3055309171813601748|PT|SA|9126630553|09/09/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1I4F0VL4LQY|233399|PTSA3055108151805201965|PT|SA|9126630551|08/09/2025|28532.00|0.00|0.00|0.00|0.00|28532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YUT0VQ4071|233418|PTSA3055409193402470443|PT|SA|9126630554|09/09/2025|5265.00|0.00|0.00|0.00|0.00|5265.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K1A0VLE6E8|233556|PTSA3055208170522611876|PT|SA|9126630552|08/09/2025|52446.00|0.00|0.00|0.00|0.00|52446.00
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)
