0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250722096974|43644.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43644.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43644.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43644.00|0.00|0.00|0.00|0.00|43644.00|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|BHD5TNV0QRPU6S|227433|PTSA1543518174522088303|PT|SA|9110215435|18/07/2025|2484.00|0.00|0.00|0.00|0.00|2484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YRZ0QPAK3K|227488|PTSA1543018111552318573|PT|SA|9110215430|18/07/2025|7958.00|0.00|0.00|0.00|0.00|7958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1KC80QUILVI|227522|PTSA1543719182944842393|PT|SA|9110215437|19/07/2025|3990.00|0.00|0.00|0.00|0.00|3990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YDG0QRWRTW|227605|PTSA1543618190059171501|PT|SA|9110215436|18/07/2025|1484.00|0.00|0.00|0.00|0.00|1484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QVV0QRL42G|227782|PTSA1543318165431330268|PT|SA|9110215433|18/07/2025|27728.00|0.00|0.00|0.00|0.00|27728.00
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)
