0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/07/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250707838621|17198.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17198.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|17198.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17198.00|0.00|0.00|0.00|0.00|17198.00|0.00|0.00|9.44|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|BHD518R0PCY75P|225847|PTSA1533004133021285809|PT|SA|9110215330|04/07/2025|3484.00|0.00|0.00|0.00|0.00|3484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CMK0PDAW7E|225857|PTSA1533204154300633767|PT|SA|9110215332|04/07/2025|4906.00|0.00|0.00|0.00|0.00|4906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBICHO0P8GJEP|225864|PTSA1532603115355384136|PT|SA|9110215326|03/07/2025|1508.00|0.00|0.00|9.44|0.00|1508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53QD0PDEFP1|225880|PTSA1533404162106131355|PT|SA|9110215334|04/07/2025|2136.00|0.00|0.00|0.00|0.00|2136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FAN0PDCHB0|225881|PTSA1533304155835024022|PT|SA|9110215333|04/07/2025|732.00|0.00|0.00|0.00|0.00|732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DEO0PE6OHC|225904|PTSA1533704211842581323|PT|SA|9110215337|04/07/2025|4432.00|0.00|0.00|0.00|0.00|4432.00
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)
