0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250409720512|22392.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22392.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22392.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22392.00|0.00|0.00|0.00|0.00|22392.00|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|BHD54W00HNZXX9|213031|PTSA1523507134734110908|PT|SA|9110615235|07/04/2025|4688.00|0.00|0.00|0.00|0.00|4688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YZA0HO2FY2|213035|PTSA1523607141534924605|PT|SA|9110615236|07/04/2025|920.00|0.00|0.00|0.00|0.00|920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L1T0HO5FZT|213036|PTSA1523707145046874406|PT|SA|9110615237|07/04/2025|1840.00|0.00|0.00|0.00|0.00|1840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57S60HOXQ2B|213103|PTSA1523907195212736969|PT|SA|9110615239|07/04/2025|9324.00|0.00|0.00|0.00|0.00|9324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U8F0HOZ399|213109|PTSA1524007200656008947|PT|SA|9110615240|07/04/2025|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QSP0HP0GRK|213110|PTSA1524107202213301616|PT|SA|9110615241|07/04/2025|4632.00|0.00|0.00|0.00|0.00|4632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W3K0HNXALL|213138|PTSA1523407131800629344|PT|SA|9110615234|07/04/2025|608.00|0.00|0.00|0.00|0.00|608.00
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)
