0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/07/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250709871117|65002.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65002.00|0.00|0.00|0.00|0.00|0.00|56.64|0.00|65002.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65002.00|0.00|0.00|0.00|0.00|65002.00|0.00|0.00|56.64|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|BHD1CNB0PMQ2QX|226065|PTSA1535807133938983337|PT|SA|9110215358|07/07/2025|18964.00|0.00|0.00|0.00|0.00|18964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI0540PFCXSP|226071|PTSA1533805111421604876|PT|SA|9110215338|05/07/2025|7158.00|0.00|0.00|9.44|0.00|7158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIS490PHY99V|226072|PTSA1535606104853080967|PT|SA|9110215356|06/07/2025|15070.00|0.00|0.00|9.44|0.00|15070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIEHQ0PE0X9W|226074|PTSA1533604201558572444|PT|SA|9110215336|04/07/2025|1056.00|0.00|0.00|9.44|0.00|1056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBILSR0PFLW7A|226075|PTSA1533905123432913239|PT|SA|9110215339|05/07/2025|2684.00|0.00|0.00|9.44|0.00|2684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53HQ0PNRAM0|226080|PTSA1536107143819209274|PT|SA|9110215361|07/07/2025|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIJH10PGPFZA|226089|PTSA1534405194238490196|PT|SA|9110215344|05/07/2025|2034.00|0.00|0.00|9.44|0.00|2034.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIB3O0PGQDYE|226092|PTSA1534705195311534232|PT|SA|9110215347|05/07/2025|2034.00|0.00|0.00|9.44|0.00|2034.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1U810PNAE0D|226099|PTSA1535907142349311988|PT|SA|9110215359|07/07/2025|6916.00|0.00|0.00|0.00|0.00|6916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DYR0PNY86Z|226104|PTSA1536207155341844587|PT|SA|9110215362|07/07/2025|6714.00|0.00|0.00|0.00|0.00|6714.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD550A0PO1NEH|226120|PTSA1536307163110918432|PT|SA|9110215363|07/07/2025|1432.00|0.00|0.00|0.00|0.00|1432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T2K0POAJYQ|226124|PTSA1536407180423427309|PT|SA|9110215364|07/07/2025|540.00|0.00|0.00|0.00|0.00|540.00
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)
