0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/07/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250702781280|35624.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35624.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35624.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35624.00|0.00|0.00|0.00|0.00|35624.00|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|BHD5E670OWUG4S|225014|PTSA0404430143300563378|PT|SA|9118704044|30/06/2025|8168.00|0.00|0.00|0.00|0.00|8168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GK40OW20SG|225033|PTSA0404330125110143809|PT|SA|9118704043|30/06/2025|10216.00|0.00|0.00|0.00|0.00|10216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GE20OYAYGL|225309|PTSA0404730162546276397|PT|SA|9118704047|30/06/2025|1348.00|0.00|0.00|0.00|0.00|1348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59460OX7OWS|225321|PTSA0404530145801967501|PT|SA|9118704045|30/06/2025|6862.00|0.00|0.00|0.00|0.00|6862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OX80OX7XUB|225322|PTSA0404630150034367926|PT|SA|9118704046|30/06/2025|9030.00|0.00|0.00|0.00|0.00|9030.00
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)
