0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250705821051|40906.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40906.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40906.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40906.00|0.00|0.00|0.00|0.00|40906.00|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|BHD593Y0P9TLUB|225708|PTSA0142103173610858759|PT|SA|9120201421|03/07/2025|3348.00|0.00|0.00|0.00|0.00|3348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HEZ0P8Z5I4|225774|PTSA0141503125905220786|PT|SA|9120201415|03/07/2025|11174.00|0.00|0.00|0.00|0.00|11174.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L1R0P90700|225776|PTSA0141603130857447268|PT|SA|9120201416|03/07/2025|6242.00|0.00|0.00|0.00|0.00|6242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KXE0P91YNN|225782|PTSA0141703132553886299|PT|SA|9120201417|03/07/2025|2448.00|0.00|0.00|0.00|0.00|2448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VL90P93XDC|225787|PTSA0141803134522887004|PT|SA|9120201418|03/07/2025|2448.00|0.00|0.00|0.00|0.00|2448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56050P9EUYP|225799|PTSA0141903154044989151|PT|SA|9120201419|03/07/2025|8172.00|0.00|0.00|0.00|0.00|8172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53FX0P9GV7O|225810|PTSA0142003155620439869|PT|SA|9120201420|03/07/2025|7074.00|0.00|0.00|0.00|0.00|7074.00
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)
