0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/07/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250725151038|38508.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38508.00|0.00|0.00|0.00|0.00|0.00|27.16|0.00|38508.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38508.00|0.00|0.00|0.00|0.00|38508.00|0.00|0.00|27.16|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|BHD5L220R8GE9C|228065|PTSA1134723164834303028|PT|SA|9119411347|23/07/2025|6568.00|0.00|0.00|0.00|0.00|6568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50JU0R761UM|228089|PTSA1134223125214426465|PT|SA|9119411342|23/07/2025|4020.00|0.00|0.00|0.00|0.00|4020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HRH0R8S4VA|228093|PTSA1134823190604622548|PT|SA|9119411348|23/07/2025|2972.00|0.00|0.00|0.00|0.00|2972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52CE0R6UTIP|228121|PTSA1134023110201661974|PT|SA|9119411340|23/07/2025|4964.00|0.00|0.00|0.00|0.00|4964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1ADK0R6ZOSJ|228141|PTSA1134123114918005670|PT|SA|9119411341|23/07/2025|4444.00|0.00|0.00|0.00|0.00|4444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NQC0R89I6A|228169|PTSA1134323152651819046|PT|SA|9119411343|23/07/2025|3646.00|0.00|0.00|0.00|0.00|3646.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPWPA0R8TRLM|228188|PTSA1134923192459203412|PT|SA|9119411349|23/07/2025|2302.00|0.00|0.00|27.16|0.00|2302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HIW0R8EKW1|228211|PTSA1134423162707299912|PT|SA|9119411344|23/07/2025|5184.00|0.00|0.00|0.00|0.00|5184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V1R0R8ETC7|228216|PTSA1134523163003957901|PT|SA|9119411345|23/07/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OG00R8G3WF|228218|PTSA1134623164508970170|PT|SA|9119411346|23/07/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
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)
