0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/07/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250710899408|25238.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25238.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25238.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25238.00|0.00|0.00|0.00|0.00|25238.00|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|BHD52420PRM46P|226198|PTSA1127608154339399611|PT|SA|9119411276|08/07/2025|2568.00|0.00|0.00|0.00|0.00|2568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53840PRLJPU|226200|PTSA1127508153718516246|PT|SA|9119411275|08/07/2025|6096.00|0.00|0.00|0.00|0.00|6096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VIH0PRH28P|226211|PTSA1127408144634296263|PT|SA|9119411274|08/07/2025|6618.00|0.00|0.00|0.00|0.00|6618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J3K0PRTY6B|226259|PTSA1127708170717043357|PT|SA|9119411277|08/07/2025|4192.00|0.00|0.00|0.00|0.00|4192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OLE0PRVFYL|226268|PTSA1127808172232901330|PT|SA|9119411278|08/07/2025|5764.00|0.00|0.00|0.00|0.00|5764.00
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)
