0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/07/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250729205827|21510.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21510.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21510.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21510.00|0.00|0.00|0.00|0.00|21510.00|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|BHD5AJ30RHL98D|228640|PTSA0150426164028924248|PT|SA|9120201504|26/07/2025|7196.00|0.00|0.00|0.00|0.00|7196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LO90RGV44Z|228673|PTSA0150026114539750112|PT|SA|9120201500|26/07/2025|2564.00|0.00|0.00|0.00|0.00|2564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TTZ0RGYM6D|228674|PTSA0150126122057010820|PT|SA|9120201501|26/07/2025|4350.00|0.00|0.00|0.00|0.00|4350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W2X0RGZKNN|228681|PTSA0150226123036125770|PT|SA|9120201502|26/07/2025|4234.00|0.00|0.00|0.00|0.00|4234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GJN0RH161Y|228682|PTSA0150326124634931746|PT|SA|9120201503|26/07/2025|3166.00|0.00|0.00|0.00|0.00|3166.00
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)
