0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/07/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250710899356|6340.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6340.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6340.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6340.00|0.00|0.00|0.00|0.00|6340.00|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|BHD5IIS0PRXWAJ|226167|PTSA0914208174729249610|PT|SA|9130209142|08/07/2025|536.00|0.00|0.00|0.00|0.00|536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JCA0PQS9YN|226194|PTSA0961308105328455314|PT|SA|9130309613|08/07/2025|888.00|0.00|0.00|0.00|0.00|888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57RL0PRRDEF|226245|PTSA0913508164013527811|PT|SA|9130209135|08/07/2025|896.00|0.00|0.00|0.00|0.00|896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZVL0PRRZWF|226248|PTSA0913608164629545567|PT|SA|9130209136|08/07/2025|832.00|0.00|0.00|0.00|0.00|832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N0Y0PRSWCR|226255|PTSA0913708165614001194|PT|SA|9130209137|08/07/2025|788.00|0.00|0.00|0.00|0.00|788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R990PRU2BW|226264|PTSA0913908170820017423|PT|SA|9130209139|08/07/2025|880.00|0.00|0.00|0.00|0.00|880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZNQ0PRUNSB|226267|PTSA0914008171425190671|PT|SA|9130209140|08/07/2025|668.00|0.00|0.00|0.00|0.00|668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52WJ0PRTHAP|226270|PTSA0913808170219044927|PT|SA|9130209138|08/07/2025|852.00|0.00|0.00|0.00|0.00|852.00
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)
