0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250722096306|146307.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|146307.00|0.00|0.00|0.00|0.00|0.00|984.80|0.00|146307.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|146307.00|0.00|0.00|0.00|0.00|146307.00|0.00|0.00|984.80|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|VCDIRECT|BHMPWR40QUCS1L|227561|PTSA3028719172556594320|PT|SA|9126630287|19/07/2025|83458.00|0.00|0.00|984.80|0.00|83458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S160QTAR5N|227622|PTSA3028519105648132721|PT|SA|9126630285|19/07/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD14DJ0QTHA11|227634|PTSA3028619115821511935|PT|SA|9126630286|19/07/2025|28116.00|0.00|0.00|0.00|0.00|28116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1UND0QUQNBI|227753|PTSA3028819200452140851|PT|SA|9126630288|19/07/2025|18492.00|0.00|0.00|0.00|0.00|18492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R5S0QUR4P4|227754|PTSA3028919201153459648|PT|SA|9126630289|19/07/2025|12636.00|0.00|0.00|0.00|0.00|12636.00
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)
