0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/07/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250717007332|17102.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17102.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17102.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17102.00|0.00|0.00|0.00|0.00|17102.00|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|BHD539I0QG6MER|226881|PTSA0967615170658941459|PT|SA|9130309676|15/07/2025|200.00|0.00|0.00|0.00|0.00|200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DYW0QEMRLV|226900|PTSA0966715073729461897|PT|SA|9130309667|15/07/2025|1402.00|0.00|0.00|0.00|0.00|1402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VQT0QF1OQ8|226913|PTSA0966815102405619617|PT|SA|9130309668|15/07/2025|2816.00|0.00|0.00|0.00|0.00|2816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WOF0QF7XW0|226915|PTSA0917915112211042369|PT|SA|9130209179|15/07/2025|6356.00|0.00|0.00|0.00|0.00|6356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JB80QFB6H4|226917|PTSA0967015115103766059|PT|SA|9130309670|15/07/2025|1252.00|0.00|0.00|0.00|0.00|1252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VYG0QFIBSR|226918|PTSA0967115125525041395|PT|SA|9130309671|15/07/2025|5076.00|0.00|0.00|0.00|0.00|5076.00
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)
