0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250712941039|14244.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14244.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14244.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14244.00|0.00|0.00|0.00|0.00|14244.00|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|BHD52TC0PVKUNK|226316|PTSA0915109181623333655|PT|SA|9130209151|09/07/2025|1940.00|0.00|0.00|0.00|0.00|1940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YBQ0PZ5B7T|226515|PTSA0916310182032373135|PT|SA|9130209163|10/07/2025|1508.00|0.00|0.00|0.00|0.00|1508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD15YS0PUL2ES|226517|PTSA0962209115135515719|PT|SA|9130309622|09/07/2025|1752.00|0.00|0.00|0.00|0.00|1752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56VM0PZ8T3M|226591|PTSA0916410185633596933|PT|SA|9130209164|10/07/2025|608.00|0.00|0.00|0.00|0.00|608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N5V0PZA17V|226592|PTSA0916510190906693672|PT|SA|9130209165|10/07/2025|1384.00|0.00|0.00|0.00|0.00|1384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WAS0PUISSP|226602|PTSA0914509113323554925|PT|SA|9130209145|09/07/2025|3840.00|0.00|0.00|0.00|0.00|3840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58JC0PXVY9G|226637|PTSA0915310104118679767|PT|SA|9130209153|10/07/2025|1252.00|0.00|0.00|0.00|0.00|1252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AA90PZRBZA|226654|PTSA0964110205133260617|PT|SA|9130309641|10/07/2025|408.00|0.00|0.00|0.00|0.00|408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SEM0Q04OSL|226666|PTSA0964210212119580622|PT|SA|9130309642|10/07/2025|436.00|0.00|0.00|0.00|0.00|436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GGC0PVI44D|226673|PTSA0962909174639299736|PT|SA|9130309629|09/07/2025|1116.00|0.00|0.00|0.00|0.00|1116.00
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)
