0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250724132439|37840.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37840.00|0.00|0.00|0.00|0.00|0.00|68.88|0.00|37840.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37840.00|0.00|0.00|0.00|0.00|37840.00|0.00|0.00|68.88|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|VCDIRECT|BHMPHHF0R55IDW|227838|PTSA1544222163318624843|PT|SA|9110215442|22/07/2025|3438.00|0.00|0.00|40.56|0.00|3438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBISBP0R5D7XA|227859|PTSA1544322180801101512|PT|SA|9110215443|22/07/2025|2632.00|0.00|0.00|9.44|0.00|2632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIZ010R4KGG5|227862|PTSA1544022124002510553|PT|SA|9110215440|22/07/2025|19948.00|0.00|0.00|9.44|0.00|19948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIRIC0R5KFTJ|227863|PTSA1544422193104454824|PT|SA|9110215444|22/07/2025|2764.00|0.00|0.00|9.44|0.00|2764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z8E0R4V02P|227921|PTSA1544122143515487017|PT|SA|9110215441|22/07/2025|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A1D0R4FE48|227968|PTSA1543922115024837540|PT|SA|9110215439|22/07/2025|908.00|0.00|0.00|0.00|0.00|908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1C3A0R5P0H3|228014|PTSA1544522202033999652|PT|SA|9110215445|22/07/2025|7682.00|0.00|0.00|0.00|0.00|7682.00
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)
