0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/08/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250830680795|20376.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20376.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20376.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20376.00|0.00|0.00|0.00|0.00|20376.00|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|BHD5IL00ULJOJW|232513|PTSA1153728165527888481|PT|SA|9119411537|28/08/2025|4248.00|0.00|0.00|0.00|0.00|4248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57EP0ULN424|232515|PTSA1153928172905564509|PT|SA|9119411539|28/08/2025|2596.00|0.00|0.00|0.00|0.00|2596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MQM0ULMUY4|232518|PTSA1153828172641148102|PT|SA|9119411538|28/08/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JCY0ULNMLB|232519|PTSA1154028173440757964|PT|SA|9119411540|28/08/2025|2360.00|0.00|0.00|0.00|0.00|2360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AUD0ULVTKI|232526|PTSA1154128185722674901|PT|SA|9119411541|28/08/2025|2064.00|0.00|0.00|0.00|0.00|2064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PW20ULX4PQ|232527|PTSA1154228191123894476|PT|SA|9119411542|28/08/2025|3452.00|0.00|0.00|0.00|0.00|3452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G2M0UM3JTT|232528|PTSA1154328202852966556|PT|SA|9119411543|28/08/2025|3452.00|0.00|0.00|0.00|0.00|3452.00
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)