0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/07/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250710899405|32288.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32288.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32288.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32288.00|0.00|0.00|0.00|0.00|32288.00|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|BHD57E20PSC7GQ|226217|PTSA1537108200059206813|PT|SA|9110215371|08/07/2025|9510.00|0.00|0.00|0.00|0.00|9510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59EO0PQUZN2|226227|PTSA1536708111714877796|PT|SA|9110215367|08/07/2025|3614.00|0.00|0.00|0.00|0.00|3614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CCN0PRQQYT|226241|PTSA1536908163338250337|PT|SA|9110215369|08/07/2025|7734.00|0.00|0.00|0.00|0.00|7734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1F5D0PQIFR7|226260|PTSA1536508091537059306|PT|SA|9110215365|08/07/2025|894.00|0.00|0.00|0.00|0.00|894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MPK0PRVNY9|226269|PTSA1537008172452250315|PT|SA|9110215370|08/07/2025|1498.00|0.00|0.00|0.00|0.00|1498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NKM0PR0RTC|226273|PTSA1536808120842022106|PT|SA|9110215368|08/07/2025|9038.00|0.00|0.00|0.00|0.00|9038.00
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)
