0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/07/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250728189403|79957.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79957.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|79957.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79957.00|0.00|0.00|0.00|0.00|79957.00|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|BHD1HFD0RDI4MB|228417|PTSA3032925111752867546|PT|SA|9126630329|25/07/2025|13578.00|0.00|0.00|0.00|0.00|13578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1IQP0REHTSY|228538|PTSA3033025130337854024|PT|SA|9126630330|25/07/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD13IO0RDEYXC|228553|PTSA3032825104541129710|PT|SA|9126630328|25/07/2025|13578.00|0.00|0.00|0.00|0.00|13578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FHT0RF8A9N|228557|PTSA3033225181140117821|PT|SA|9126630332|25/07/2025|12516.00|0.00|0.00|0.00|0.00|12516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54Z70RF8FJG|228560|PTSA3033325181317877910|PT|SA|9126630333|25/07/2025|5265.00|0.00|0.00|0.00|0.00|5265.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD10R00RF9FO2|228575|PTSA3033425182402410598|PT|SA|9126630334|25/07/2025|13972.00|0.00|0.00|0.00|0.00|13972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD14520RFAGKC|228580|PTSA3033525183550650827|PT|SA|9126630335|25/07/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
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)
