0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/08/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250830680797|28626.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28626.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|28626.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28626.00|0.00|0.00|0.00|0.00|28626.00|0.00|0.00|37.76|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|BSBI9CZ0UH8E5E|232480|PTSA0322027120353132137|PT|SA|9119303220|27/08/2025|6590.00|0.00|0.00|9.44|0.00|6590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIUJW0UHAOKA|232481|PTSA0322127122921040204|PT|SA|9119303221|27/08/2025|6590.00|0.00|0.00|9.44|0.00|6590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BV10UKJXBK|232506|PTSA0322428153059615287|PT|SA|9119303224|28/08/2025|2156.00|0.00|0.00|0.00|0.00|2156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIYVE0UFGKRV|232555|PTSA0321826165133092358|PT|SA|9119303218|26/08/2025|7030.00|0.00|0.00|9.44|0.00|7030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIWDU0UHV05H|232556|PTSA0322227164404809645|PT|SA|9119303222|27/08/2025|6260.00|0.00|0.00|9.44|0.00|6260.00
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)