0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/09/2025|CDDE_1310|CDMADEPTEL|NA|0.00|OB20250922004805|16390.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16390.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16390.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16390.00|0.00|0.00|0.00|0.00|16390.00|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|BHD5DK00WRCKC1|234449|PTSA0002619165355920591|PT|SA|9131000026|19/09/2025|606.00|0.00|0.00|0.00|0.00|606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NM00WR9JOX|234471|PTSA0002419162017476453|PT|SA|9131000024|19/09/2025|942.00|0.00|0.00|0.00|0.00|942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58XL0WMRZD1|234575|PTSA0002118124751494310|PT|SA|9131000021|18/09/2025|9140.00|0.00|0.00|0.00|0.00|9140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55OK0WQMOLG|234581|PTSA0002219133142759606|PT|SA|9131000022|19/09/2025|4954.00|0.00|0.00|0.00|0.00|4954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50QO0WR74F3|234616|PTSA0002319155249805701|PT|SA|9131000023|19/09/2025|748.00|0.00|0.00|0.00|0.00|748.00
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)
