0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/10/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20251002148942|128086.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|128086.00|0.00|0.00|0.00|0.00|0.00|503.43|0.00|128086.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|128086.00|0.00|0.00|0.00|0.00|128086.00|0.00|0.00|503.43|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|BHD5VVU0XWE1EH|235240|PTSA3062430154639408956|PT|SA|9126630624|30/09/2025|16872.00|0.00|0.00|0.00|0.00|16872.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPLD00XHCOWD|235311|PTSA3061926152647126342|PT|SA|9126630619|26/09/2025|29928.00|0.00|0.00|353.15|0.00|29928.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPJZQ0XGT087|235316|PTSA3061726121630107681|PT|SA|9126630617|26/09/2025|12736.00|0.00|0.00|150.28|0.00|12736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1XGM0XJ8W9H|235324|PTSA3062227092447911393|PT|SA|9126630622|27/09/2025|65742.00|0.00|0.00|0.00|0.00|65742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QBQ0XJX7XA|235349|PTSA3062327131954678522|PT|SA|9126630623|27/09/2025|2808.00|0.00|0.00|0.00|0.00|2808.00
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)
