0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2025|CDDE_1044|CDMADEPTEL|NA|0.00|OB20250730220685|19312.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19312.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19312.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19312.00|0.00|0.00|0.00|0.00|19312.00|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|BHD54TB0RNNH56|228707|PTSA0349328150951635044|PT|SA|9104403493|28/07/2025|592.00|0.00|0.00|0.00|0.00|592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52FU0RO86KN|228723|PTSA0349428161601999391|PT|SA|9104403494|28/07/2025|1122.00|0.00|0.00|0.00|0.00|1122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52JE0RO96WQ|228730|PTSA0349528162526835446|PT|SA|9104403495|28/07/2025|842.00|0.00|0.00|0.00|0.00|842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50FZ0ROQUYC|228748|PTSA0349728173326075454|PT|SA|9104403497|28/07/2025|10626.00|0.00|0.00|0.00|0.00|10626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JEL0ROMZIX|228751|PTSA0349628165225110557|PT|SA|9104403496|28/07/2025|1274.00|0.00|0.00|0.00|0.00|1274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51710ROSMCU|228779|PTSA0349828175106173354|PT|SA|9104403498|28/07/2025|4856.00|0.00|0.00|0.00|0.00|4856.00
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)
