0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/05/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250508092145|15574.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15574.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|15574.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15574.00|0.00|0.00|0.00|0.00|15574.00|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|BSBIP1J0K16W9P|216674|PTSA1487205125130927633|PT|SA|9110214872|05/05/2025|3844.00|0.00|0.00|9.44|0.00|3844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIRKV0K2CCKP|216675|PTSA1487605164500451050|PT|SA|9110214876|05/05/2025|1638.00|0.00|0.00|9.44|0.00|1638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIR8Y0K2EGCR|216676|PTSA1487705170749624660|PT|SA|9110214877|05/05/2025|1544.00|0.00|0.00|9.44|0.00|1544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBINFG0K2IB03|216677|PTSA1487805174830317310|PT|SA|9110214878|05/05/2025|6938.00|0.00|0.00|9.44|0.00|6938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIIZ00K2AP8S|216678|PTSA1487505162632009850|PT|SA|9110214875|05/05/2025|1610.00|0.00|0.00|9.44|0.00|1610.00
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)
