0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/04/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250421874254|19436.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19436.00|0.00|0.00|0.00|0.00|0.00|126.02|0.00|19436.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19436.00|0.00|0.00|0.00|0.00|19436.00|0.00|0.00|126.02|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|BHD5Q1G0IH7FI1|214276|PTSA1530517085054612346|PT|SA|9110615305|17/04/2025|4596.00|0.00|0.00|0.00|0.00|4596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NAX0IH72FN|214279|PTSA1530417084656543018|PT|SA|9110615304|17/04/2025|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HQ00IH9WBZ|214280|PTSA1530617090530966950|PT|SA|9110615306|17/04/2025|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIAFB0IFEZQM|214283|PTSA1529716144005924251|PT|SA|9110615297|16/04/2025|1544.00|0.00|0.00|9.44|0.00|1544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPG8O0IJNELJ|214333|PTSA1531017144351274361|PT|SA|9110615310|17/04/2025|9880.00|0.00|0.00|116.58|0.00|9880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51YJ0IKIR5N|214364|PTSA1531217155833279912|PT|SA|9110615312|17/04/2025|440.00|0.00|0.00|0.00|0.00|440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D3C0ILDWX1|214422|PTSA1531317182534272703|PT|SA|9110615313|17/04/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
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)
