0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2025|CDDE_1192|CDMADEPTEL|NA|0.00|OB20250712941090|18305.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18305.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18305.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18305.00|0.00|0.00|0.00|0.00|18305.00|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|BHD56EV0PUU7NF|226325|PTSA0139009132025949443|PT|SA|9119201390|09/07/2025|2920.00|0.00|0.00|0.00|0.00|2920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD585L0PUOCCD|226433|PTSA0138809122421360209|PT|SA|9119201388|09/07/2025|1646.00|0.00|0.00|0.00|0.00|1646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X450PUGA86|226450|PTSA0138709110909514787|PT|SA|9119201387|09/07/2025|1570.00|0.00|0.00|0.00|0.00|1570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QPX0PURHNO|226566|PTSA0138909125419821405|PT|SA|9119201389|09/07/2025|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FZ00PZEB2G|226593|PTSA0139110195316066514|PT|SA|9119201391|10/07/2025|2060.00|0.00|0.00|0.00|0.00|2060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51FO0PZFC6T|226594|PTSA0139210200411766541|PT|SA|9119201392|10/07/2025|716.00|0.00|0.00|0.00|0.00|716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y7Y0PZHMNU|226596|PTSA0139310202857072031|PT|SA|9119201393|10/07/2025|8697.00|0.00|0.00|0.00|0.00|8697.00
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)
