0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250712941068|61728.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61728.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61728.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61728.00|0.00|0.00|0.00|0.00|61728.00|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|BHD5HTX0PVTX6G|226359|PTSA1572909195141451326|PT|SA|9110615729|09/07/2025|4850.00|0.00|0.00|0.00|0.00|4850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NRU0PY7SB9|226436|PTSA1573210123201167700|PT|SA|9110615732|10/07/2025|2830.00|0.00|0.00|0.00|0.00|2830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51EK0PUVLCD|226526|PTSA1572809133434231071|PT|SA|9110615728|09/07/2025|23520.00|0.00|0.00|0.00|0.00|23520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59QO0PXLR2I|226570|PTSA1573010085548514366|PT|SA|9110615730|10/07/2025|21240.00|0.00|0.00|0.00|0.00|21240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56KT0PUBRIZ|226608|PTSA1572709102556683683|PT|SA|9110615727|09/07/2025|9288.00|0.00|0.00|0.00|0.00|9288.00
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)
