0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/05/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250512142344|26018.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26018.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|26018.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26018.00|0.00|0.00|0.00|0.00|26018.00|0.00|0.00|9.44|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|BHD5DEZ0KDUO3A|217283|PTSA1490809125312979037|PT|SA|9110214908|09/05/2025|5374.00|0.00|0.00|0.00|0.00|5374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIJXK0KAWMGT|217300|PTSA1489808123246655644|PT|SA|9110214898|08/05/2025|1990.00|0.00|0.00|9.44|0.00|1990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57370KF4QAB|217376|PTSA1490909181733923628|PT|SA|9110214909|09/05/2025|2102.00|0.00|0.00|0.00|0.00|2102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1OS00KDA1O8|217391|PTSA1490409085854770123|PT|SA|9110214904|09/05/2025|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ARK0KDDA7L|217393|PTSA1490509093802261199|PT|SA|9110214905|09/05/2025|1090.00|0.00|0.00|0.00|0.00|1090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56OO0KDP3J3|217428|PTSA1490709115359681009|PT|SA|9110214907|09/05/2025|3744.00|0.00|0.00|0.00|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D290KFIWVF|217446|PTSA1491109213455952989|PT|SA|9110214911|09/05/2025|9282.00|0.00|0.00|0.00|0.00|9282.00
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)
