0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250329597345|25718.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25718.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|25718.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25718.00|0.00|0.00|0.00|0.00|25718.00|0.00|0.00|28.32|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|BHD55OW0GOZ7BA|212237|PTSA1458026165426835743|PT|SA|9110214580|26/03/2025|2618.00|0.00|0.00|0.00|0.00|2618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CYW0GPR373|212241|PTSA1458226211543005808|PT|SA|9110214582|26/03/2025|1570.00|0.00|0.00|0.00|0.00|1570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBICHP0GOARRP|212249|PTSA1457626123308982571|PT|SA|9110214576|26/03/2025|1054.00|0.00|0.00|9.44|0.00|1054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIMB20GOFEXV|212261|PTSA1457726131511744848|PT|SA|9110214577|26/03/2025|1353.00|0.00|0.00|9.44|0.00|1353.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIH5C0GOUGTM|212265|PTSA1457926160500695560|PT|SA|9110214579|26/03/2025|443.00|0.00|0.00|9.44|0.00|443.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NZL0GNTMKT|212299|PTSA1457526094134216885|PT|SA|9110214575|26/03/2025|18680.00|0.00|0.00|0.00|0.00|18680.00
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)
