0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/07/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20250731236569|12636.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12636.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12636.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12636.00|0.00|0.00|0.00|0.00|12636.00|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|BHD5E0T0RQJ4GM|228833|PTSA0460829120152118926|PT|SA|9111404608|29/07/2025|3696.00|0.00|0.00|0.00|0.00|3696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WCY0RQKAWX|228857|PTSA0460929121243895917|PT|SA|9111404609|29/07/2025|670.00|0.00|0.00|0.00|0.00|670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E9D0RQHL84|228953|PTSA0460729114707153061|PT|SA|9111404607|29/07/2025|5696.00|0.00|0.00|0.00|0.00|5696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PDL0RRVJ02|229037|PTSA0461129172606433164|PT|SA|9111404611|29/07/2025|1788.00|0.00|0.00|0.00|0.00|1788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IGZ0RQLK01|229047|PTSA0461029122440458007|PT|SA|9111404610|29/07/2025|786.00|0.00|0.00|0.00|0.00|786.00
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)
