0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250704814120|67620.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67620.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67620.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67620.00|0.00|0.00|0.00|0.00|67620.00|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|BHD54XT0P2VKDZ|225387|PTSA0722501212459117526|PT|SA|9122707225|01/07/2025|2476.00|0.00|0.00|0.00|0.00|2476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K680P1VNNP|225421|PTSA0722101153417364163|PT|SA|9122707221|01/07/2025|5182.00|0.00|0.00|0.00|0.00|5182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FFR0P1XI4Z|225511|PTSA0722201155321326307|PT|SA|9122707222|01/07/2025|4950.00|0.00|0.00|0.00|0.00|4950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58NC0P1YQVB|225545|PTSA0722301160603459091|PT|SA|9122707223|01/07/2025|16750.00|0.00|0.00|0.00|0.00|16750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C8A0P63R59|225581|PTSA0722702181207225824|PT|SA|9122707227|02/07/2025|4370.00|0.00|0.00|0.00|0.00|4370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UW00P6BQKW|225591|PTSA0723102193117511106|PT|SA|9122707231|02/07/2025|4358.00|0.00|0.00|0.00|0.00|4358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51GD0P6E1B9|225592|PTSA0723302195401968989|PT|SA|9122707233|02/07/2025|3226.00|0.00|0.00|0.00|0.00|3226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WFD0P6FB98|225593|PTSA0723402200713005632|PT|SA|9122707234|02/07/2025|2652.00|0.00|0.00|0.00|0.00|2652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DK90P1ZQ94|225596|PTSA0722401161626790347|PT|SA|9122707224|01/07/2025|5408.00|0.00|0.00|0.00|0.00|5408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A1V0P6IOYP|225613|PTSA0723502204316388698|PT|SA|9122707235|02/07/2025|3104.00|0.00|0.00|0.00|0.00|3104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55QU0P68G8U|225629|PTSA0723002185922207041|PT|SA|9122707230|02/07/2025|4358.00|0.00|0.00|0.00|0.00|4358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QEH0P65TCF|225631|PTSA0722802183256243173|PT|SA|9122707228|02/07/2025|4358.00|0.00|0.00|0.00|0.00|4358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54I90P676TU|225634|PTSA0722902184638878437|PT|SA|9122707229|02/07/2025|4358.00|0.00|0.00|0.00|0.00|4358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VMY0P3OJ1X|225656|PTSA0722602082659274769|PT|SA|9122707226|02/07/2025|2070.00|0.00|0.00|0.00|0.00|2070.00
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)
