0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250722096978|27536.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27536.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27536.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27536.00|0.00|0.00|0.00|0.00|27536.00|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|BHD5E4Y0QW2PR1|227402|PTSA0315320121146794023|PT|SA|9119303153|20/07/2025|1252.00|0.00|0.00|0.00|0.00|1252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59HM0QUA26D|227457|PTSA0315119165539629194|PT|SA|9119303151|19/07/2025|1384.00|0.00|0.00|0.00|0.00|1384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C2X0QTTXLP|227508|PTSA0314619135322222350|PT|SA|9119303146|19/07/2025|1948.00|0.00|0.00|0.00|0.00|1948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QR20QU5V8K|227602|PTSA0314919160744496021|PT|SA|9119303149|19/07/2025|17432.00|0.00|0.00|0.00|0.00|17432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54920QTURQK|227629|PTSA0314719140234593935|PT|SA|9119303147|19/07/2025|1948.00|0.00|0.00|0.00|0.00|1948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JV20QTBMS4|227704|PTSA0314219110441426547|PT|SA|9119303142|19/07/2025|2052.00|0.00|0.00|0.00|0.00|2052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54390QW6UN2|227731|PTSA0315520125742069412|PT|SA|9119303155|20/07/2025|1520.00|0.00|0.00|0.00|0.00|1520.00
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)
