0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/07/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250729205847|17304.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17304.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17304.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17304.00|0.00|0.00|0.00|0.00|17304.00|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|BHD5GA60RJVCQ3|228624|PTSA1136127163626916960|PT|SA|9119411361|27/07/2025|4100.00|0.00|0.00|0.00|0.00|4100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SL40RI81UQ|228658|PTSA1135826212229183779|PT|SA|9119411358|26/07/2025|3814.00|0.00|0.00|0.00|0.00|3814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JYT0RI8QQI|228662|PTSA1135926213159252275|PT|SA|9119411359|26/07/2025|3814.00|0.00|0.00|0.00|0.00|3814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SPT0RI9XEE|228663|PTSA1136026214809537481|PT|SA|9119411360|26/07/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M7K0RH06HO|228683|PTSA1135726123643939636|PT|SA|9119411357|26/07/2025|3436.00|0.00|0.00|0.00|0.00|3436.00
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)
