0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/05/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250521273459|32782.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32782.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|32782.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32782.00|0.00|0.00|0.00|0.00|32782.00|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|BSBILPY0L1UMO7|218716|PTSA1498717142820437328|PT|SA|9110214987|17/05/2025|8250.00|0.00|0.00|9.44|0.00|8250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI5M90L1G2F4|218717|PTSA1498517114337012297|PT|SA|9110214985|17/05/2025|9698.00|0.00|0.00|9.44|0.00|9698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIIFA0L1D7B1|218718|PTSA1498417112242112236|PT|SA|9110214984|17/05/2025|2086.00|0.00|0.00|9.44|0.00|2086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIAP10KZSNO1|218719|PTSA1498016201936734587|PT|SA|9110214980|16/05/2025|4498.00|0.00|0.00|9.44|0.00|4498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIJKU0L1TP3U|218720|PTSA1498617141246293139|PT|SA|9110214986|17/05/2025|8250.00|0.00|0.00|9.44|0.00|8250.00
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)
