0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/05/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250517219731|26892.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26892.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|26892.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26892.00|0.00|0.00|0.00|0.00|26892.00|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|BHD549Y0KX96KH|218127|PTSA1496915212607882274|PT|SA|9110214969|15/05/2025|1972.00|0.00|0.00|0.00|0.00|1972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J6P0KV0DNE|218165|PTSA1496315111918865835|PT|SA|9110214963|15/05/2025|1336.00|0.00|0.00|0.00|0.00|1336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIKVN0KTS4XD|218207|PTSA1496214195721419971|PT|SA|9110214962|14/05/2025|1152.00|0.00|0.00|9.44|0.00|1152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIB3T0KROT22|218209|PTSA1495314114413840256|PT|SA|9110214953|14/05/2025|6042.00|0.00|0.00|9.44|0.00|6042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBISMM0KTIX38|218210|PTSA1496114190432060313|PT|SA|9110214961|14/05/2025|2586.00|0.00|0.00|9.44|0.00|2586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIBQ50KT86TG|218211|PTSA1495914183735508632|PT|SA|9110214959|14/05/2025|6214.00|0.00|0.00|9.44|0.00|6214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1WWL0KV45V6|218240|PTSA1496415114558949750|PT|SA|9110214964|15/05/2025|7590.00|0.00|0.00|0.00|0.00|7590.00
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)
