0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/07/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250717007384|25552.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25552.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25552.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25552.00|0.00|0.00|0.00|0.00|25552.00|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|BHD5AG90QGWPHT|226873|PTSA1130015214616599696|PT|SA|9119411300|15/07/2025|3356.00|0.00|0.00|0.00|0.00|3356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55DV0QG3B8F|226884|PTSA1129615163215450701|PT|SA|9119411296|15/07/2025|6200.00|0.00|0.00|0.00|0.00|6200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51RU0QH3C01|226895|PTSA1130115231812833576|PT|SA|9119411301|15/07/2025|2544.00|0.00|0.00|0.00|0.00|2544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EX40QH3R1O|226899|PTSA1130215232542309141|PT|SA|9119411302|15/07/2025|2756.00|0.00|0.00|0.00|0.00|2756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51KT0QGNB11|226905|PTSA1129715195925508290|PT|SA|9119411297|15/07/2025|2504.00|0.00|0.00|0.00|0.00|2504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XJD0QGRANB|226912|PTSA1129915204251960012|PT|SA|9119411299|15/07/2025|5912.00|0.00|0.00|0.00|0.00|5912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LC70QGPN1Y|226922|PTSA1129815202449252313|PT|SA|9119411298|15/07/2025|2280.00|0.00|0.00|0.00|0.00|2280.00
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)
