0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250401617079|5543.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5543.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|5543.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5543.00|0.00|0.00|0.00|0.00|5543.00|0.00|0.00|37.76|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|BSBI1DR0GVLOZ4|212424|PTSA1458628162647503679|PT|SA|9110214586|28/03/2025|1968.00|0.00|0.00|9.44|0.00|1968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI4LY0GROIIN|212484|PTSA1458327124108981100|PT|SA|9110214583|27/03/2025|210.00|0.00|0.00|9.44|0.00|210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI4340GPKW2G|212485|PTSA1458126201439815583|PT|SA|9110214581|26/03/2025|316.00|0.00|0.00|9.44|0.00|316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI9YR0GSBVAL|212555|PTSA1458427165135756730|PT|SA|9110214584|27/03/2025|584.00|0.00|0.00|9.44|0.00|584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ETQ0GWINPB|212614|PTSA1458728224012529587|PT|SA|9110214587|28/03/2025|2465.00|0.00|0.00|0.00|0.00|2465.00
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)
