0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/07/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250721075843|60890.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60890.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60890.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60890.00|0.00|0.00|0.00|0.00|60890.00|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|BHD5CSW0QNNEI1|227185|PTSA0696017174256515693|PT|SA|9122606960|17/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y7Q0QMNGDI|227202|PTSA0695217135011021766|PT|SA|9122606952|17/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QJM0QNQ1YT|227216|PTSA0696117181348794992|PT|SA|9122606961|17/07/2025|5054.00|0.00|0.00|0.00|0.00|5054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B350QNT3LP|227245|PTSA0696417184807311123|PT|SA|9122606964|17/07/2025|1890.00|0.00|0.00|0.00|0.00|1890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B0X0QNRB8M|227246|PTSA0696217182806829643|PT|SA|9122606962|17/07/2025|26130.00|0.00|0.00|0.00|0.00|26130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50050QNS53N|227248|PTSA0696317183732502594|PT|SA|9122606963|17/07/2025|1890.00|0.00|0.00|0.00|0.00|1890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55K80QLGK8R|227255|PTSA0695117120320558078|PT|SA|9122606951|17/07/2025|3420.00|0.00|0.00|0.00|0.00|3420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51CP0QNHV8A|227275|PTSA0695417163913226020|PT|SA|9122606954|17/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QAZ0QNVOQT|227282|PTSA0696517191715026665|PT|SA|9122606965|17/07/2025|9386.00|0.00|0.00|0.00|0.00|9386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JWW0QNIT61|227304|PTSA0695517164953964519|PT|SA|9122606955|17/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54BI0QNJL9O|227323|PTSA0695617165857752527|PT|SA|9122606956|17/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UMY0QNKBCS|227354|PTSA0695717170711321835|PT|SA|9122606957|17/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52TJ0QNLANJ|227379|PTSA0695817171837196420|PT|SA|9122606958|17/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R7Y0QNM81B|227381|PTSA0695917172916070033|PT|SA|9122606959|17/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
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)
