0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250429983927|10866.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10866.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10866.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10866.00|0.00|0.00|0.00|0.00|10866.00|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|BHD519M0J898ZV|215247|PTSA0494525164446743452|PT|SA|9110104945|25/04/2025|1224.00|0.00|0.00|0.00|0.00|1224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51JI0J4ZJIC|215299|PTSA0494124174013128319|PT|SA|9110104941|24/04/2025|3194.00|0.00|0.00|0.00|0.00|3194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1D6B0JBEUZJ|215371|PTSA0495126192946026444|PT|SA|9110104951|26/04/2025|1116.00|0.00|0.00|0.00|0.00|1116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DKY0JBHREC|215393|PTSA0495226200957950642|PT|SA|9110104952|26/04/2025|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EN70J9AKBT|215400|PTSA0494825203336073491|PT|SA|9110104948|25/04/2025|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ABI0J6DVT8|215469|PTSA0494225104834920549|PT|SA|9110104942|25/04/2025|2736.00|0.00|0.00|0.00|0.00|2736.00
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)
