0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250712941047|17806.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17806.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17806.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17806.00|0.00|0.00|0.00|0.00|17806.00|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|BHD56JH0PYR64H|226311|PTSA0676610155240455578|PT|SA|9117606766|10/07/2025|444.00|0.00|0.00|0.00|0.00|444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BZT0PV4I71|226464|PTSA0676109151351666440|PT|SA|9117606761|09/07/2025|1288.00|0.00|0.00|0.00|0.00|1288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QXM0PV9LLV|226477|PTSA0676209161146292320|PT|SA|9117606762|09/07/2025|1938.00|0.00|0.00|0.00|0.00|1938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD592S0PVBS9N|226537|PTSA0676309163621680133|PT|SA|9117606763|09/07/2025|5624.00|0.00|0.00|0.00|0.00|5624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R9Q0PVEIVW|226664|PTSA0676409170652357899|PT|SA|9117606764|09/07/2025|8512.00|0.00|0.00|0.00|0.00|8512.00
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)
