0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250501004333|35020.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35020.00|0.00|0.00|0.00|0.00|0.00|76.32|0.00|35020.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35020.00|0.00|0.00|0.00|0.00|35020.00|0.00|0.00|76.32|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|BSBITYK0JGWQSA|215806|PTSA1484028193624777127|PT|SA|9110214840|28/04/2025|10096.00|0.00|0.00|9.44|0.00|10096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBITXA0JGN411|215807|PTSA1483628175033001887|PT|SA|9110214836|28/04/2025|3170.00|0.00|0.00|9.44|0.00|3170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5US00JJ3HAA|215828|PTSA1484629134124338574|PT|SA|9110214846|29/04/2025|5118.00|0.00|0.00|0.00|0.00|5118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55T40JK208R|215853|PTSA1485029202516165573|PT|SA|9110214850|29/04/2025|912.00|0.00|0.00|0.00|0.00|912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D0U0JJA5BA|215861|PTSA1484729145923581107|PT|SA|9110214847|29/04/2025|8016.00|0.00|0.00|0.00|0.00|8016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MZN0JJBSLH|215864|PTSA1484829151906507807|PT|SA|9110214848|29/04/2025|2840.00|0.00|0.00|0.00|0.00|2840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPBAL0JJXTOJ|215916|PTSA1484929193206559917|PT|SA|9110214849|29/04/2025|4868.00|0.00|0.00|57.44|0.00|4868.00
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)
