0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250321485767|20061.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20061.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20061.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20061.00|0.00|0.00|0.00|0.00|20061.00|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|BHD5IM80FYEMWO|210998|PTSA1515519173752623434|PT|SA|9110615155|19/03/2025|15035.00|0.00|0.00|0.00|0.00|15035.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD513T0FZ0FBE|211013|PTSA1515919214705743780|PT|SA|9110615159|19/03/2025|734.00|0.00|0.00|0.00|0.00|734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WP90FXOVAK|211040|PTSA1515219150301246695|PT|SA|9110615152|19/03/2025|1316.00|0.00|0.00|0.00|0.00|1316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TQ50FYLGTZ|211120|PTSA1515619184914083232|PT|SA|9110615156|19/03/2025|2318.00|0.00|0.00|0.00|0.00|2318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ERT0FYR4KS|211131|PTSA1515719195208942436|PT|SA|9110615157|19/03/2025|658.00|0.00|0.00|0.00|0.00|658.00
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)
