0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/07/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250718032127|92036.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|92036.00|0.00|0.00|0.00|0.00|0.00|383.19|0.00|92036.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|92036.00|0.00|0.00|0.00|0.00|92036.00|0.00|0.00|383.19|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|BSBI8HR0QGFZ03|227049|PTSA1541315183659435286|PT|SA|9110215413|15/07/2025|1432.00|0.00|0.00|9.44|0.00|1432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI97B0QFI33M|227050|PTSA1541015125220682653|PT|SA|9110215410|15/07/2025|49780.00|0.00|0.00|9.44|0.00|49780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI8VW0QFOT2E|227051|PTSA1541115135651644140|PT|SA|9110215411|15/07/2025|3300.00|0.00|0.00|9.44|0.00|3300.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|BHMPG220QK7POS|227083|PTSA1541916211136344610|PT|SA|9110215419|16/07/2025|19248.00|0.00|0.00|204.02|0.00|19248.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPCAU0QJIZVA|227104|PTSA1541616163050371688|PT|SA|9110215416|16/07/2025|12784.00|0.00|0.00|150.85|0.00|12784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MY40QJJ7EM|227109|PTSA1541716163403026242|PT|SA|9110215417|16/07/2025|5492.00|0.00|0.00|0.00|0.00|5492.00
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)
