0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/07/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250717007375|8836.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8836.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8836.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8836.00|0.00|0.00|0.00|0.00|8836.00|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|BHD51G10QGT61C|226875|PTSA0552115210354218869|PT|SA|9110405521|15/07/2025|1232.00|0.00|0.00|0.00|0.00|1232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WZP0QG5IA0|226903|PTSA0551615165529210920|PT|SA|9110405516|15/07/2025|1712.00|0.00|0.00|0.00|0.00|1712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59F90QGRLTI|226910|PTSA0552015204620482456|PT|SA|9110405520|15/07/2025|1598.00|0.00|0.00|0.00|0.00|1598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52KH0QGNJZO|226954|PTSA0551815200207451804|PT|SA|9110405518|15/07/2025|1456.00|0.00|0.00|0.00|0.00|1456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SXB0QGPAF5|226955|PTSA0551915202100285120|PT|SA|9110405519|15/07/2025|532.00|0.00|0.00|0.00|0.00|532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UPB0QFZGIM|226966|PTSA0551415155036859523|PT|SA|9110405514|15/07/2025|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S7T0QG1PSE|226969|PTSA0551515161510697118|PT|SA|9110405515|15/07/2025|1814.00|0.00|0.00|0.00|0.00|1814.00
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)
