0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/07/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250715973309|32508.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32508.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32508.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32508.00|0.00|0.00|0.00|0.00|32508.00|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|BHD59G20Q1OLUE|226689|PTSA1129011121428530154|PT|SA|9119411290|11/07/2025|2484.00|0.00|0.00|0.00|0.00|2484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DH00Q1PHA7|226709|PTSA1129111122247108241|PT|SA|9119411291|11/07/2025|4020.00|0.00|0.00|0.00|0.00|4020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LLJ0Q6J3WD|226717|PTSA1129512193620346916|PT|SA|9119411295|12/07/2025|3512.00|0.00|0.00|0.00|0.00|3512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD549K0Q23JMH|226759|PTSA1129211145016695599|PT|SA|9119411292|11/07/2025|19820.00|0.00|0.00|0.00|0.00|19820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XNP0Q1HBU9|226795|PTSA1128911110539698433|PT|SA|9119411289|11/07/2025|2672.00|0.00|0.00|0.00|0.00|2672.00
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)
