0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/07/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250728189389|84927.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|84927.00|0.00|0.00|0.00|0.00|0.00|482.20|0.00|84927.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|84927.00|0.00|0.00|0.00|0.00|84927.00|0.00|0.00|482.20|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|BHD5XTB0RD04AH|228427|PTSA1265625075451358401|PT|SA|9124412656|25/07/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMP8LK0RF69FU|228479|PTSA1269825174709122191|PT|SA|9124412698|25/07/2025|18316.00|0.00|0.00|216.12|0.00|18316.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPQJJ0RDGZ05|228490|PTSA1269625110550655483|PT|SA|9124412696|25/07/2025|13392.00|0.00|0.00|158.02|0.00|13392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RP70REYECM|228508|PTSA1269425161829492107|PT|SA|9124412694|25/07/2025|17329.00|0.00|0.00|0.00|0.00|17329.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3JP30RBRRYB|228515|PTSA1267224165427704177|PT|SA|9124412672|24/07/2025|9158.00|0.00|0.00|108.06|0.00|9158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PS40RDW1YK|228524|PTSA1269725121028373582|PT|SA|9124412697|25/07/2025|3416.00|0.00|0.00|0.00|0.00|3416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LHI0RF37WR|228531|PTSA1269925171342372662|PT|SA|9124412699|25/07/2025|18316.00|0.00|0.00|0.00|0.00|18316.00
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)
