0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/07/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20250721075854|32138.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32138.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32138.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32138.00|0.00|0.00|0.00|0.00|32138.00|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|BHD56JE0QO374J|227188|PTSA0454917204649237413|PT|SA|9111404549|17/07/2025|3372.00|0.00|0.00|0.00|0.00|3372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C250QO7ZE3|227280|PTSA0455317214624664575|PT|SA|9111404553|17/07/2025|4486.00|0.00|0.00|0.00|0.00|4486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MIJ0QO5U6K|227311|PTSA0455117212000580416|PT|SA|9111404551|17/07/2025|5308.00|0.00|0.00|0.00|0.00|5308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55BZ0QO4OTL|227337|PTSA0455017210527416934|PT|SA|9111404550|17/07/2025|4588.00|0.00|0.00|0.00|0.00|4588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53QI0QO6TH9|227368|PTSA0455217213250303474|PT|SA|9111404552|17/07/2025|5130.00|0.00|0.00|0.00|0.00|5130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MU30QO9URS|227369|PTSA0455517221405038520|PT|SA|9111404555|17/07/2025|5270.00|0.00|0.00|0.00|0.00|5270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YOU0QO8T5C|227384|PTSA0455417215931670207|PT|SA|9111404554|17/07/2025|3984.00|0.00|0.00|0.00|0.00|3984.00
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)
