0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250704814140|75592.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|75592.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|75592.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|75592.00|0.00|0.00|0.00|0.00|75592.00|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|BHD1KE40P25D1L|225455|PTSA0150601171237831908|PT|SA|9120301506|01/07/2025|8600.00|0.00|0.00|0.00|0.00|8600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD583V0P5U3ET|225466|PTSA0150902163146316848|PT|SA|9120301509|02/07/2025|12092.00|0.00|0.00|0.00|0.00|12092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1ZVB0P1WLZB|225498|PTSA0150401154402317001|PT|SA|9120301504|01/07/2025|8600.00|0.00|0.00|0.00|0.00|8600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1Y6I0P5XSWB|225537|PTSA0151002170957428340|PT|SA|9120301510|02/07/2025|8600.00|0.00|0.00|0.00|0.00|8600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD565R0P5OSK6|225547|PTSA0150802153540831845|PT|SA|9120301508|02/07/2025|8548.00|0.00|0.00|0.00|0.00|8548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RXF0P54BU3|225572|PTSA0150702121933296361|PT|SA|9120301507|02/07/2025|8600.00|0.00|0.00|0.00|0.00|8600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55FT0P21F1M|225668|PTSA0150501163328169820|PT|SA|9120301505|01/07/2025|20552.00|0.00|0.00|0.00|0.00|20552.00
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)
