0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/07/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250731236578|44014.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44014.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44014.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44014.00|0.00|0.00|0.00|0.00|44014.00|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|BHD53YN0RQJCJY|228831|PTSA0309929120359227350|PT|SA|9123003099|29/07/2025|9890.00|0.00|0.00|0.00|0.00|9890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GXK0RSHVE4|228887|PTSA0310829200550366237|PT|SA|9123003108|29/07/2025|8624.00|0.00|0.00|0.00|0.00|8624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MVD0RQHT3P|228903|PTSA0309729114921638000|PT|SA|9123003097|29/07/2025|14714.00|0.00|0.00|0.00|0.00|14714.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58QY0RQKE4C|228905|PTSA0310029121337454781|PT|SA|9123003100|29/07/2025|5862.00|0.00|0.00|0.00|0.00|5862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BYO0RRGR1K|228993|PTSA0310729163219037823|PT|SA|9123003107|29/07/2025|4924.00|0.00|0.00|0.00|0.00|4924.00
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)
