0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/05/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250527345536|30424.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30424.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30424.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30424.00|0.00|0.00|0.00|0.00|30424.00|0.00|0.00|0.00|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|BHD5BD50LP6AMP|219741|PTSA1505725145602064440|PT|SA|9110215057|25/05/2025|3008.00|0.00|0.00|0.00|0.00|3008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58UM0LP80Q6|219742|PTSA1506025152209176748|PT|SA|9110215060|25/05/2025|3008.00|0.00|0.00|0.00|0.00|3008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EQQ0LP5QXP|219790|PTSA1505625144736247732|PT|SA|9110215056|25/05/2025|3008.00|0.00|0.00|0.00|0.00|3008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56PZ0LNHS8S|219801|PTSA1505224190447650361|PT|SA|9110215052|24/05/2025|3008.00|0.00|0.00|0.00|0.00|3008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD17U00LNL0XJ|219806|PTSA1505424194203881626|PT|SA|9110215054|24/05/2025|12376.00|0.00|0.00|0.00|0.00|12376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LGF0LP6VC3|219837|PTSA1505925150445234207|PT|SA|9110215059|25/05/2025|3008.00|0.00|0.00|0.00|0.00|3008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W9J0LP8H9T|219881|PTSA1506125152907398691|PT|SA|9110215061|25/05/2025|3008.00|0.00|0.00|0.00|0.00|3008.00
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)
