0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/07/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250702781257|27276.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27276.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27276.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27276.00|0.00|0.00|0.00|0.00|27276.00|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|BHD5JCK0ORLTAQ|225039|PTSA0906328172023456553|PT|SA|9130209063|28/06/2025|832.00|0.00|0.00|0.00|0.00|832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GV20OS4WN8|225054|PTSA0907128210343760738|PT|SA|9130209071|28/06/2025|5466.00|0.00|0.00|0.00|0.00|5466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SFK0OYNUCH|225086|PTSA0953130191049760029|PT|SA|9130309531|30/06/2025|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IG70OQQT7Y|225107|PTSA0952628114729450395|PT|SA|9130309526|28/06/2025|692.00|0.00|0.00|0.00|0.00|692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59MG0OVPIFT|225119|PTSA0907330111028651109|PT|SA|9130209073|30/06/2025|376.00|0.00|0.00|0.00|0.00|376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ATM0OVY4WL|225174|PTSA0907430122002615273|PT|SA|9130209074|30/06/2025|748.00|0.00|0.00|0.00|0.00|748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD552T0OZ3OGJ|225185|PTSA0953230213135462811|PT|SA|9130309532|30/06/2025|428.00|0.00|0.00|0.00|0.00|428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD565X0ORFJKX|225312|PTSA0906028160613767239|PT|SA|9130209060|28/06/2025|1408.00|0.00|0.00|0.00|0.00|1408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HLT0OW68QM|225337|PTSA0907530132718279608|PT|SA|9130209075|30/06/2025|9254.00|0.00|0.00|0.00|0.00|9254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B2C0OS2YDA|225374|PTSA0906928203943283887|PT|SA|9130209069|28/06/2025|5406.00|0.00|0.00|0.00|0.00|5406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N6E0OS26Q5|225377|PTSA0906828203024381667|PT|SA|9130209068|28/06/2025|1866.00|0.00|0.00|0.00|0.00|1866.00
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)
