0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/07/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250725151016|43498.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43498.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43498.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43498.00|0.00|0.00|0.00|0.00|43498.00|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|BHD5WU80R8JPS6|228080|PTSA0680623172703343688|PT|SA|9117606806|23/07/2025|5640.00|0.00|0.00|0.00|0.00|5640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SLS0R77LR3|228091|PTSA0680323130746922035|PT|SA|9117606803|23/07/2025|12328.00|0.00|0.00|0.00|0.00|12328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NIX0R8SAPW|228094|PTSA0680723190803853284|PT|SA|9117606807|23/07/2025|22068.00|0.00|0.00|0.00|0.00|22068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YKJ0R7LLTM|228125|PTSA0680423133929459903|PT|SA|9117606804|23/07/2025|1360.00|0.00|0.00|0.00|0.00|1360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PJE0R8F9RD|228212|PTSA0680523163502333917|PT|SA|9117606805|23/07/2025|2102.00|0.00|0.00|0.00|0.00|2102.00
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)
