0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/07/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250716987809|25544.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25544.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25544.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25544.00|0.00|0.00|0.00|0.00|25544.00|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|BHD5J5L0QBJBPD|226831|PTSA0676914155734942386|PT|SA|9117606769|14/07/2025|3520.00|0.00|0.00|0.00|0.00|3520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CMV0QBLZSF|226833|PTSA0677014162405827882|PT|SA|9117606770|14/07/2025|3200.00|0.00|0.00|0.00|0.00|3200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M3D0QCUYI7|226836|PTSA0677214192033661471|PT|SA|9117606772|14/07/2025|3572.00|0.00|0.00|0.00|0.00|3572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD514I0QAUB0W|226855|PTSA0676814121112360942|PT|SA|9117606768|14/07/2025|10632.00|0.00|0.00|0.00|0.00|10632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57N80QBOQEX|226863|PTSA0677114165052995262|PT|SA|9117606771|14/07/2025|4620.00|0.00|0.00|0.00|0.00|4620.00
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)
