0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250730220678|124097.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|124097.00|0.00|0.00|0.00|0.00|0.00|140.04|0.00|124097.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|124097.00|0.00|0.00|0.00|0.00|124097.00|0.00|0.00|140.04|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|BHD5YTH0RN09I9|228714|PTSA3034028135644583115|PT|SA|9126630340|28/07/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPQKR0RONR6I|228746|PTSA3034228170015217927|PT|SA|9126630342|28/07/2025|11868.00|0.00|0.00|140.04|0.00|11868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD545A0ROTXKL|228752|PTSA3034528180359528623|PT|SA|9126630345|28/07/2025|62154.00|0.00|0.00|0.00|0.00|62154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58AO0ROQGPI|228762|PTSA3034328172922081293|PT|SA|9126630343|28/07/2025|11814.00|0.00|0.00|0.00|0.00|11814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57OS0ROSEGK|228765|PTSA3034428174826081919|PT|SA|9126630344|28/07/2025|12576.00|0.00|0.00|0.00|0.00|12576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BI70ROUPG9|228769|PTSA3034628181219067397|PT|SA|9126630346|28/07/2025|11556.00|0.00|0.00|0.00|0.00|11556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1A7B0ROVHO1|228778|PTSA3034728182008838817|PT|SA|9126630347|28/07/2025|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)
