0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/03/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250322502102|13876.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13876.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|13876.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13876.00|0.00|0.00|0.00|0.00|13876.00|0.00|0.00|9.44|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|BHD54FN0FZXMYD|211151|PTSA1516020103051449583|PT|SA|9110615160|20/03/2025|3554.00|0.00|0.00|0.00|0.00|3554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F1T0G00D35|211163|PTSA1516120105936032274|PT|SA|9110615161|20/03/2025|3554.00|0.00|0.00|0.00|0.00|3554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI8GC0FY9GPW|211236|PTSA1515319164155688770|PT|SA|9110615153|19/03/2025|474.00|0.00|0.00|9.44|0.00|474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KJ50G1FTW3|211280|PTSA1516320201951731528|PT|SA|9110615163|20/03/2025|1868.00|0.00|0.00|0.00|0.00|1868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BP30G1IKY7|211289|PTSA1516620205439906887|PT|SA|9110615166|20/03/2025|976.00|0.00|0.00|0.00|0.00|976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N7C0G1HB29|211292|PTSA1516520203835537352|PT|SA|9110615165|20/03/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD530K0G1JT35|211303|PTSA1516720211023378252|PT|SA|9110615167|20/03/2025|2106.00|0.00|0.00|0.00|0.00|2106.00
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)
