0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2025|CDDE_1109|CDMADEPTEL|NA|0.00|OB20250802260142|6290.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6290.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6290.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6290.00|0.00|0.00|0.00|0.00|6290.00|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|BHD569F0RVCQNN|229083|PTSA0108630162957332964|PT|SA|9110901086|30/07/2025|828.00|0.00|0.00|0.00|0.00|828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PYM0RVLAOC|229139|PTSA0109130181215703832|PT|SA|9110901091|30/07/2025|568.00|0.00|0.00|0.00|0.00|568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LEP0RVNJF1|229241|PTSA0109330183812916153|PT|SA|9110901093|30/07/2025|610.00|0.00|0.00|0.00|0.00|610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52N70RVENZN|229284|PTSA0108730165339114878|PT|SA|9110901087|30/07/2025|680.00|0.00|0.00|0.00|0.00|680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I5V0RVOSAY|229306|PTSA0109430185012134499|PT|SA|9110901094|30/07/2025|568.00|0.00|0.00|0.00|0.00|568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD582X0RVIS6L|229399|PTSA0108930174241938569|PT|SA|9110901089|30/07/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD541U0RVK9KG|229484|PTSA0109030180024139898|PT|SA|9110901090|30/07/2025|1076.00|0.00|0.00|0.00|0.00|1076.00
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)
