0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250704814142|520282.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|520282.00|0.00|0.00|0.00|0.00|0.00|383.63|0.00|520282.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|520282.00|0.00|0.00|0.00|0.00|520282.00|0.00|0.00|383.63|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|BHMPYC20OX7AKV|225399|PTSA3020530145350688085|PT|SA|9126630205|30/06/2025|12048.00|0.00|0.00|142.16|0.00|12048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUBI7BJ0OVY17P|225437|PTSA3020230121852877635|PT|SA|9126630202|30/06/2025|436122.00|0.00|0.00|4.72|0.00|436122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPRF60P1FDIY|225438|PTSA3021301125543760940|PT|SA|9126630213|01/07/2025|20064.00|0.00|0.00|236.75|0.00|20064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GJ50P0AGXE|225486|PTSA3021201102934073452|PT|SA|9126630212|01/07/2025|8188.00|0.00|0.00|0.00|0.00|8188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H7N0P08WL6|225487|PTSA3021101101534761088|PT|SA|9126630211|01/07/2025|43860.00|0.00|0.00|0.00|0.00|43860.00
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)
