0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250705821075|35738.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35738.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|35738.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35738.00|0.00|0.00|0.00|0.00|35738.00|0.00|0.00|18.88|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|BSBI1O30P56N0J|225688|PTSA1532102123956187128|PT|SA|9110215321|02/07/2025|13860.00|0.00|0.00|9.44|0.00|13860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIYOB0P2MQM9|225689|PTSA1531901195740232534|PT|SA|9110215319|01/07/2025|4636.00|0.00|0.00|9.44|0.00|4636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56DK0P7HNS4|225701|PTSA1532403090514332236|PT|SA|9110215324|03/07/2025|2922.00|0.00|0.00|0.00|0.00|2922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD515K0P840KO|225709|PTSA1532503100250100002|PT|SA|9110215325|03/07/2025|9252.00|0.00|0.00|0.00|0.00|9252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M070P8KXKG|225763|PTSA1532703123218111310|PT|SA|9110215327|03/07/2025|5068.00|0.00|0.00|0.00|0.00|5068.00
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)
