0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/09/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250922004807|115805.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|115805.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|115805.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|115805.00|0.00|0.00|0.00|0.00|115805.00|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|BHD5HXK0WNSMC9|234466|PTSA3057418171510236752|PT|SA|9126630574|18/09/2025|17730.00|0.00|0.00|0.00|0.00|17730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD13MK0WNX1J7|234484|PTSA3057518180405103946|PT|SA|9126630575|18/09/2025|37860.00|0.00|0.00|0.00|0.00|37860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1AEX0WN57SQ|234500|PTSA3057318151236945281|PT|SA|9126630573|18/09/2025|51930.00|0.00|0.00|0.00|0.00|51930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K5J0WOEWPA|234521|PTSA3057618213702329411|PT|SA|9126630576|18/09/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W1Q0WQD6S3|234559|PTSA3057819115805972720|PT|SA|9126630578|19/09/2025|4680.00|0.00|0.00|0.00|0.00|4680.00
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)
