0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250712941043|24808.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24808.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|24808.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24808.00|0.00|0.00|0.00|0.00|24808.00|0.00|0.00|9.44|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|BSBI3XV0PVBY1S|226299|PTSA1273509163800427655|PT|SA|9117712735|09/07/2025|1956.00|0.00|0.00|9.44|0.00|1956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KWI0PVIVHW|226315|PTSA1273609175501337149|PT|SA|9117712736|09/07/2025|5944.00|0.00|0.00|0.00|0.00|5944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W700PV85Y8|226443|PTSA1273309155539182991|PT|SA|9117712733|09/07/2025|5944.00|0.00|0.00|0.00|0.00|5944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59XW0PV9MUL|226446|PTSA1273409161209511802|PT|SA|9117712734|09/07/2025|5944.00|0.00|0.00|0.00|0.00|5944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NCD0PUWZVH|226545|PTSA1273209134931790741|PT|SA|9117712732|09/07/2025|5020.00|0.00|0.00|0.00|0.00|5020.00
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)
