0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/07/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250709871091|333719.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|333719.00|0.00|0.00|0.00|0.00|0.00|254.95|0.00|333719.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|333719.00|0.00|0.00|0.00|0.00|333719.00|0.00|0.00|254.95|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|BHD5AVS0PMPSHC|226062|PTSA3024307133730862367|PT|SA|9126630243|07/07/2025|5265.00|0.00|0.00|0.00|0.00|5265.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1BKZ0PMPR1T|226064|PTSA3024207133608067213|PT|SA|9126630242|07/07/2025|26916.00|0.00|0.00|0.00|0.00|26916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3MLE0PJ66CO|226073|PTSA3024006195317421388|PT|SA|9126630240|06/07/2025|21606.00|0.00|0.00|254.95|0.00|21606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1SQN0PNTLGW|226084|PTSA3024507150248060763|PT|SA|9126630245|07/07/2025|69162.00|0.00|0.00|0.00|0.00|69162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SO00PO0KJZ|226088|PTSA3024707161932027805|PT|SA|9126630247|07/07/2025|40340.00|0.00|0.00|0.00|0.00|40340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LCP0PIHF65|226108|PTSA3023706143020440336|PT|SA|9126630237|06/07/2025|26472.00|0.00|0.00|0.00|0.00|26472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B640PII4NF|226109|PTSA3023806143939084068|PT|SA|9126630238|06/07/2025|26472.00|0.00|0.00|0.00|0.00|26472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LIW0PO00W3|226117|PTSA3024607161329050984|PT|SA|9126630246|07/07/2025|62580.00|0.00|0.00|0.00|0.00|62580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AS80PLDUDK|226131|PTSA3024107120922876456|PT|SA|9126630241|07/07/2025|15846.00|0.00|0.00|0.00|0.00|15846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E190POA0D7|226134|PTSA3024807175840572933|PT|SA|9126630248|07/07/2025|39060.00|0.00|0.00|0.00|0.00|39060.00
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)
