0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/07/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250710899402|136572.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|136572.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|136572.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|136572.00|0.00|0.00|0.00|0.00|136572.00|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|BHD58BT0PR1SNA|226165|PTSA0499208121758501802|PT|SA|9119904992|08/07/2025|20988.00|0.00|0.00|0.00|0.00|20988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RIA0PR1AX9|226170|PTSA0499108121328516437|PT|SA|9119904991|08/07/2025|61536.00|0.00|0.00|0.00|0.00|61536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TD70PR3133|226171|PTSA0499308122841420966|PT|SA|9119904993|08/07/2025|31020.00|0.00|0.00|0.00|0.00|31020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53BI0PQYG6J|226231|PTSA0499008114758546265|PT|SA|9119904990|08/07/2025|16100.00|0.00|0.00|0.00|0.00|16100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FO40PRP7TM|226240|PTSA0499408161712009643|PT|SA|9119904994|08/07/2025|6928.00|0.00|0.00|0.00|0.00|6928.00
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)
