0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/07/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250718032129|64726.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64726.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|64726.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64726.00|0.00|0.00|0.00|0.00|64726.00|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|BHD5P670QIPNTR|227005|PTSA1130416125811693975|PT|SA|9119411304|16/07/2025|4840.00|0.00|0.00|0.00|0.00|4840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MEW0QIQLRH|227006|PTSA1130516130717411795|PT|SA|9119411305|16/07/2025|4840.00|0.00|0.00|0.00|0.00|4840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RKN0QJW7E7|227012|PTSA1131116190043554564|PT|SA|9119411311|16/07/2025|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CXO0QJXEWN|227013|PTSA1131216191402513506|PT|SA|9119411312|16/07/2025|5504.00|0.00|0.00|0.00|0.00|5504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YMI0QJYBZN|227022|PTSA1131316192402448980|PT|SA|9119411313|16/07/2025|5792.00|0.00|0.00|0.00|0.00|5792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V7L0QIWQDD|227028|PTSA1130616132214824340|PT|SA|9119411306|16/07/2025|5784.00|0.00|0.00|0.00|0.00|5784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DV80QJZV90|227034|PTSA1131516194048021271|PT|SA|9119411315|16/07/2025|3444.00|0.00|0.00|0.00|0.00|3444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KZ70QJ3ZZQ|227042|PTSA1130716134004420618|PT|SA|9119411307|16/07/2025|5592.00|0.00|0.00|0.00|0.00|5592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U9R0QJZIYU|227048|PTSA1131416193657229877|PT|SA|9119411314|16/07/2025|11012.00|0.00|0.00|0.00|0.00|11012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F460QHRKDS|227070|PTSA1130316095549936436|PT|SA|9119411303|16/07/2025|2768.00|0.00|0.00|0.00|0.00|2768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L130QJ6K1Y|227082|PTSA1130816140748791650|PT|SA|9119411308|16/07/2025|5738.00|0.00|0.00|0.00|0.00|5738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P4T0QJEFKA|227139|PTSA1130916153835832874|PT|SA|9119411309|16/07/2025|2492.00|0.00|0.00|0.00|0.00|2492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GQS0QJFFT1|227160|PTSA1131016155019395986|PT|SA|9119411310|16/07/2025|2360.00|0.00|0.00|0.00|0.00|2360.00
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)
