0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250730220691|50146.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50146.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|50146.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50146.00|0.00|0.00|0.00|0.00|50146.00|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|BHD53Q90RND94Q|228703|PTSA0506928145959606940|PT|SA|9119905069|28/07/2025|10272.00|0.00|0.00|0.00|0.00|10272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JYX0RNDYFO|228706|PTSA0507028150747677242|PT|SA|9119905070|28/07/2025|8964.00|0.00|0.00|0.00|0.00|8964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JG00RNPE9D|228708|PTSA0507128153053126019|PT|SA|9119905071|28/07/2025|8964.00|0.00|0.00|0.00|0.00|8964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CRM0RNR374|228712|PTSA0507228154904779594|PT|SA|9119905072|28/07/2025|11386.00|0.00|0.00|0.00|0.00|11386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A5V0RNCMKH|228740|PTSA0506828145301044257|PT|SA|9119905068|28/07/2025|10560.00|0.00|0.00|0.00|0.00|10560.00
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)
