0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250705821045|20444.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20444.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20444.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20444.00|0.00|0.00|0.00|0.00|20444.00|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|BHD5V2U0P9Q568|225704|PTSA0911103170821209392|PT|SA|9130209111|03/07/2025|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5USK0P9V9LO|225718|PTSA0911303174840886953|PT|SA|9130209113|03/07/2025|17838.00|0.00|0.00|0.00|0.00|17838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51AL0PA3EAW|225732|PTSA0958103185707931032|PT|SA|9130309581|03/07/2025|1082.00|0.00|0.00|0.00|0.00|1082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D2C0PABNO9|225745|PTSA0958203201536711448|PT|SA|9130309582|03/07/2025|252.00|0.00|0.00|0.00|0.00|252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F0V0PACP8J|225754|PTSA0958303202550744528|PT|SA|9130309583|03/07/2025|252.00|0.00|0.00|0.00|0.00|252.00
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)
