0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/07/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250725151035|22188.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22188.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22188.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22188.00|0.00|0.00|0.00|0.00|22188.00|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|BHD55TQ0R8XU3G|228092|PTSA1544823201254127687|PT|SA|9110215448|23/07/2025|4016.00|0.00|0.00|0.00|0.00|4016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DQF0R914R9|228097|PTSA1545023205123831708|PT|SA|9110215450|23/07/2025|4724.00|0.00|0.00|0.00|0.00|4724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YVW0R8ZILE|228101|PTSA1544923203226773047|PT|SA|9110215449|23/07/2025|5416.00|0.00|0.00|0.00|0.00|5416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KPA0R92J4T|228105|PTSA1545123210820624479|PT|SA|9110215451|23/07/2025|4016.00|0.00|0.00|0.00|0.00|4016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IC50R93UD9|228106|PTSA1545223212442355134|PT|SA|9110215452|23/07/2025|4016.00|0.00|0.00|0.00|0.00|4016.00
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)
