0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/07/2025|CDDE_1228|CDMADEPTEL|NA|0.00|OB20250708861323|18252.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18252.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18252.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18252.00|0.00|0.00|0.00|0.00|18252.00|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|BHD5PMF0PF8W5S|225973|PTSA0396805103535247066|PT|SA|9122803968|05/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DB50PF8IJG|225974|PTSA0396705103000566062|PT|SA|9122803967|05/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KOE0PF9L15|225976|PTSA0396905104044527371|PT|SA|9122803969|05/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A2C0PFF0K3|225981|PTSA0397005113128581800|PT|SA|9122803970|05/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FAJ0PFG1T2|225982|PTSA0397105114318479047|PT|SA|9122803971|05/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50VG0PFGSCU|225986|PTSA0397305115002597268|PT|SA|9122803973|05/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OUU0PFKZXZ|225993|PTSA0397405122807986380|PT|SA|9122803974|05/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52D60PFMN75|225994|PTSA0397505124326491542|PT|SA|9122803975|05/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A8Y0PFOK7N|225997|PTSA0397605130052480029|PT|SA|9122803976|05/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
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)
