0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250424920534|41908.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41908.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|41908.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41908.00|0.00|0.00|0.00|0.00|41908.00|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|BHD5IAE0IX7680|214867|PTSA1535522204820993561|PT|SA|9110615355|22/04/2025|17856.00|0.00|0.00|0.00|0.00|17856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T2S0IWP6FX|214869|PTSA1535422165532393642|PT|SA|9110615354|22/04/2025|9944.00|0.00|0.00|0.00|0.00|9944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YR50IWB0PF|214921|PTSA1535022135422778392|PT|SA|9110615350|22/04/2025|668.00|0.00|0.00|0.00|0.00|668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIDAG0ITGYB3|214941|PTSA1534021112318070856|PT|SA|9110615340|21/04/2025|4980.00|0.00|0.00|9.44|0.00|4980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z6M0IWJ30S|214966|PTSA1535222153832988981|PT|SA|9110615352|22/04/2025|528.00|0.00|0.00|0.00|0.00|528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I2H0IWKH5P|214969|PTSA1535322155628760542|PT|SA|9110615353|22/04/2025|7932.00|0.00|0.00|0.00|0.00|7932.00
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)
