0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2025|CDDE_1215|CDMADEPTEL|NA|0.00|OB20250722096292|28378.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28378.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28378.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28378.00|0.00|0.00|0.00|0.00|28378.00|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|BHD5Y7Y0QP129U|227404|PTSA0114518093615139907|PT|SA|9121501145|18/07/2025|2392.00|0.00|0.00|0.00|0.00|2392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HCQ0QP12W2|227406|PTSA0114418093605303998|PT|SA|9121501144|18/07/2025|9450.00|0.00|0.00|0.00|0.00|9450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD583Q0QVHAWS|227708|PTSA0114720075552786144|PT|SA|9121501147|20/07/2025|6138.00|0.00|0.00|0.00|0.00|6138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SIG0QOSJU0|227730|PTSA0114318080111023758|PT|SA|9121501143|18/07/2025|7006.00|0.00|0.00|0.00|0.00|7006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BW60QW8RMC|227791|PTSA0114820132003445143|PT|SA|9121501148|20/07/2025|3392.00|0.00|0.00|0.00|0.00|3392.00
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)
