0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/07/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250726169418|58900.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58900.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|58900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58900.00|0.00|0.00|0.00|0.00|58900.00|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|BHD5OHF0RBP231|228225|PTSA0733824162201652593|PT|SA|9122707338|24/07/2025|3584.00|0.00|0.00|0.00|0.00|3584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C3Q0RBLEJL|228236|PTSA0733424153947391055|PT|SA|9122707334|24/07/2025|12360.00|0.00|0.00|0.00|0.00|12360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55BA0RBQ43E|228256|PTSA0734024163434977121|PT|SA|9122707340|24/07/2025|5836.00|0.00|0.00|0.00|0.00|5836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TRS0RBRKGU|228264|PTSA0734224165204811263|PT|SA|9122707342|24/07/2025|3906.00|0.00|0.00|0.00|0.00|3906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PPF0RBQY28|228270|PTSA0734124164431640867|PT|SA|9122707341|24/07/2025|3838.00|0.00|0.00|0.00|0.00|3838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R9W0RBM6Z9|228364|PTSA0733524154900399855|PT|SA|9122707335|24/07/2025|4344.00|0.00|0.00|0.00|0.00|4344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R200RBH71H|228373|PTSA0733224145006353024|PT|SA|9122707332|24/07/2025|8022.00|0.00|0.00|0.00|0.00|8022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57PJ0RBMYSS|228377|PTSA0733624155755366587|PT|SA|9122707336|24/07/2025|5202.00|0.00|0.00|0.00|0.00|5202.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AP70RBILIE|228385|PTSA0733324150617440451|PT|SA|9122707333|24/07/2025|4864.00|0.00|0.00|0.00|0.00|4864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XJX0RBNRT9|228396|PTSA0733724160707794021|PT|SA|9122707337|24/07/2025|6944.00|0.00|0.00|0.00|0.00|6944.00
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)
