0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250507075056|26284.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26284.00|0.00|0.00|0.00|0.00|0.00|224.96|0.00|26284.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26284.00|0.00|0.00|0.00|0.00|26284.00|0.00|0.00|224.96|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|BHD534E0JZ6WMU|216500|PTSA0537004204419333832|PT|SA|9110405370|04/05/2025|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPHE50JWUC1Q|216562|PTSA0536703195321815645|PT|SA|9110405367|03/05/2025|9334.00|0.00|0.00|110.14|0.00|9334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPRY70JWVH6O|216563|PTSA0536803200824001333|PT|SA|9110405368|03/05/2025|9334.00|0.00|0.00|110.14|0.00|9334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DTV0K1AZ7O|216572|PTSA0537105131508917337|PT|SA|9110405371|05/05/2025|6624.00|0.00|0.00|0.00|0.00|6624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPFXQ0JWYC2Z|216615|PTSA0536903204506157172|PT|SA|9110405369|03/05/2025|468.00|0.00|0.00|4.68|0.00|468.00
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)
