0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2025|CDDE_1167|CDMADEPTEL|NA|0.00|OB20250722096973|23964.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23964.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23964.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23964.00|0.00|0.00|0.00|0.00|23964.00|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|BHD5BVH0QWV9NH|227401|PTSA0227520181100821436|PT|SA|9116702275|20/07/2025|368.00|0.00|0.00|0.00|0.00|368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53E60QWSBTX|227403|PTSA0227320173303627612|PT|SA|9116702273|20/07/2025|2700.00|0.00|0.00|0.00|0.00|2700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IP70QWUAUP|227483|PTSA0227420175807975262|PT|SA|9116702274|20/07/2025|368.00|0.00|0.00|0.00|0.00|368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H8P0QPFL12|227578|PTSA0227018120401898446|PT|SA|9116702270|18/07/2025|8744.00|0.00|0.00|0.00|0.00|8744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NOC0QPI5BI|227746|PTSA0227118122816476712|PT|SA|9116702271|18/07/2025|11784.00|0.00|0.00|0.00|0.00|11784.00
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)
