0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/07/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250716987794|33686.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33686.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33686.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33686.00|0.00|0.00|0.00|0.00|33686.00|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|BHD5N970QBKNSR|226832|PTSA1574414161050025754|PT|SA|9110615744|14/07/2025|7148.00|0.00|0.00|0.00|0.00|7148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E5K0QD0X9L|226838|PTSA1574614201357905811|PT|SA|9110615746|14/07/2025|14466.00|0.00|0.00|0.00|0.00|14466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TQF0QB4K4R|226860|PTSA1574214133633142718|PT|SA|9110615742|14/07/2025|2772.00|0.00|0.00|0.00|0.00|2772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD598Z0QB9QFU|226861|PTSA1574314142411867285|PT|SA|9110615743|14/07/2025|3736.00|0.00|0.00|0.00|0.00|3736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZXK0QCSPW2|226868|PTSA1574514190015685527|PT|SA|9110615745|14/07/2025|5564.00|0.00|0.00|0.00|0.00|5564.00
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)
