0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/07/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250718032101|18228.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18228.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|18228.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18228.00|0.00|0.00|0.00|0.00|18228.00|0.00|0.00|4.72|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|BHD56FX0QJYA6D|227023|PTSA0969316192315430677|PT|SA|9130309693|16/07/2025|1144.00|0.00|0.00|0.00|0.00|1144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50GT0QJZRMX|227033|PTSA0969516193939330762|PT|SA|9130309695|16/07/2025|6126.00|0.00|0.00|0.00|0.00|6126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WFV0QJ3E5D|227037|PTSA0918716133348019684|PT|SA|9130209187|16/07/2025|2514.00|0.00|0.00|0.00|0.00|2514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q5I0QK2ISC|227046|PTSA0969616201036138806|PT|SA|9130309696|16/07/2025|580.00|0.00|0.00|0.00|0.00|580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BIDS35A0QJAP2X|227053|PTSA0968516145450200473|PT|SA|9130309685|16/07/2025|5016.00|0.00|0.00|4.72|0.00|5016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UOJ0QHS2G5|227071|PTSA0918216100117657869|PT|SA|9130209182|16/07/2025|2224.00|0.00|0.00|0.00|0.00|2224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD541C0QHVZV8|227100|PTSA0968216104139085071|PT|SA|9130309682|16/07/2025|624.00|0.00|0.00|0.00|0.00|624.00
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)
