0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250430993506|17004.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17004.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17004.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17004.00|0.00|0.00|0.00|0.00|17004.00|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|BHD56SZ0JGRPWL|215675|PTSA1538028184131688818|PT|SA|9110615380|28/04/2025|6164.00|0.00|0.00|0.00|0.00|6164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D8N0JGVWM9|215705|PTSA1538128192643653846|PT|SA|9110615381|28/04/2025|1532.00|0.00|0.00|0.00|0.00|1532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D6S0JGXQZM|215712|PTSA1538228194736908698|PT|SA|9110615382|28/04/2025|2052.00|0.00|0.00|0.00|0.00|2052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FD80JH4NE6|215751|PTSA1538328211648250951|PT|SA|9110615383|28/04/2025|1604.00|0.00|0.00|0.00|0.00|1604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QHD0JEAHEU|215759|PTSA1537928090304877564|PT|SA|9110615379|28/04/2025|552.00|0.00|0.00|0.00|0.00|552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TLI0JH7H9X|215776|PTSA1538428215748450173|PT|SA|9110615384|28/04/2025|5100.00|0.00|0.00|0.00|0.00|5100.00
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)
