0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/07/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250731236584|98862.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|98862.00|0.00|0.00|0.00|0.00|0.00|368.49|0.00|98862.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|98862.00|0.00|0.00|0.00|0.00|98862.00|0.00|0.00|368.49|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|VCDIRECT|BHMPMNJ0RQNEA9|228867|PTSA0507629124129719016|PT|SA|9119905076|29/07/2025|31228.00|0.00|0.00|368.49|0.00|31228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58AF0RQOQGI|228868|PTSA0507729125521846589|PT|SA|9119905077|29/07/2025|12736.00|0.00|0.00|0.00|0.00|12736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JRT0RQLQZP|228965|PTSA0507429122634802440|PT|SA|9119905074|29/07/2025|8048.00|0.00|0.00|0.00|0.00|8048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RLL0RQLAJ7|228967|PTSA0507329122208608477|PT|SA|9119905073|29/07/2025|8048.00|0.00|0.00|0.00|0.00|8048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50510RQPYQ9|228971|PTSA0507829130744171973|PT|SA|9119905078|29/07/2025|25048.00|0.00|0.00|0.00|0.00|25048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EPB0RR22Q3|228973|PTSA0508029152352247193|PT|SA|9119905080|29/07/2025|5706.00|0.00|0.00|0.00|0.00|5706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JGN0RQM5SU|229046|PTSA0507529123035831745|PT|SA|9119905075|29/07/2025|8048.00|0.00|0.00|0.00|0.00|8048.00
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)
