0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250722096977|39290.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39290.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39290.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39290.00|0.00|0.00|0.00|0.00|39290.00|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|BHD55630QUWW3Z|227419|PTSA1132619212440839481|PT|SA|9119411326|19/07/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IPP0QV2KVZ|227423|PTSA1132819224833732852|PT|SA|9119411328|19/07/2025|5004.00|0.00|0.00|0.00|0.00|5004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AKA0QV36SG|227424|PTSA1132919225854441808|PT|SA|9119411329|19/07/2025|2888.00|0.00|0.00|0.00|0.00|2888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KXV0QV4X6N|227425|PTSA1133019233108721983|PT|SA|9119411330|19/07/2025|4276.00|0.00|0.00|0.00|0.00|4276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AAE0QUH15B|227445|PTSA1132319181400387018|PT|SA|9119411323|19/07/2025|3412.00|0.00|0.00|0.00|0.00|3412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J460QRZYN9|227499|PTSA1132118193547981761|PT|SA|9119411321|18/07/2025|2800.00|0.00|0.00|0.00|0.00|2800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FRC0QUAVGK|227538|PTSA1132219170450341665|PT|SA|9119411322|19/07/2025|2360.00|0.00|0.00|0.00|0.00|2360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YFG0QPG76I|227580|PTSA1132018120950480407|PT|SA|9119411320|18/07/2025|4860.00|0.00|0.00|0.00|0.00|4860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I220QUM4IR|227617|PTSA1132419191315760808|PT|SA|9119411324|19/07/2025|2026.00|0.00|0.00|0.00|0.00|2026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E030QUU61D|227776|PTSA1132519205010522323|PT|SA|9119411325|19/07/2025|9460.00|0.00|0.00|0.00|0.00|9460.00
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)
