0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250724132418|18624.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18624.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18624.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18624.00|0.00|0.00|0.00|0.00|18624.00|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|BHD5L6N0R46GBV|227840|PTSA0926722102204729986|PT|SA|9130209267|22/07/2025|10540.00|0.00|0.00|0.00|0.00|10540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53N00R4U9F0|227915|PTSA0927222142653700744|PT|SA|9130209272|22/07/2025|1988.00|0.00|0.00|0.00|0.00|1988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QHI0R5C6EB|227928|PTSA0974822175543760809|PT|SA|9130309748|22/07/2025|3148.00|0.00|0.00|0.00|0.00|3148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD537O0R5CRD4|227930|PTSA0974922180226269249|PT|SA|9130309749|22/07/2025|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BLK0R4VE0H|227933|PTSA0927322144007185528|PT|SA|9130209273|22/07/2025|1912.00|0.00|0.00|0.00|0.00|1912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A0T0R5SJZX|228039|PTSA0927922210356133329|PT|SA|9130209279|22/07/2025|440.00|0.00|0.00|0.00|0.00|440.00
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)
