0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250322502107|23788.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23788.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|23788.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23788.00|0.00|0.00|0.00|0.00|23788.00|0.00|0.00|47.20|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|BHD5SDH0FZS7AT|211138|PTSA1453420092427503974|PT|SA|9110214534|20/03/2025|982.00|0.00|0.00|0.00|0.00|982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIR3P0FPIDDE|211235|PTSA1452718203531167898|PT|SA|9110214527|18/03/2025|2276.00|0.00|0.00|9.44|0.00|2276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIE4I0FV2NBJ|211244|PTSA1453119103818457403|PT|SA|9110214531|19/03/2025|3346.00|0.00|0.00|9.44|0.00|3346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIRC50FW6WUB|211245|PTSA1453219124717647177|PT|SA|9110214532|19/03/2025|4964.00|0.00|0.00|9.44|0.00|4964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIYJ70FU0IC3|211246|PTSA1452819090252592809|PT|SA|9110214528|19/03/2025|5611.00|0.00|0.00|9.44|0.00|5611.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIHPY0FU96K3|211247|PTSA1452919091926513687|PT|SA|9110214529|19/03/2025|6609.00|0.00|0.00|9.44|0.00|6609.00
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)
