0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250722096972|7770.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7770.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7770.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7770.00|0.00|0.00|0.00|0.00|7770.00|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|BHD5VDB0QUF1B0|227437|PTSA0552719175137445605|PT|SA|9110405527|19/07/2025|1554.00|0.00|0.00|0.00|0.00|1554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56PE0QUB07V|227536|PTSA0552319170609484129|PT|SA|9110405523|19/07/2025|1554.00|0.00|0.00|0.00|0.00|1554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54JN0QUCH7I|227691|PTSA0552419172259225869|PT|SA|9110405524|19/07/2025|1554.00|0.00|0.00|0.00|0.00|1554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C7M0QUD8FQ|227714|PTSA0552519173138471184|PT|SA|9110405525|19/07/2025|1554.00|0.00|0.00|0.00|0.00|1554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U790QUE72K|227795|PTSA0552619174215591709|PT|SA|9110405526|19/07/2025|1554.00|0.00|0.00|0.00|0.00|1554.00
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)
