0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250515190247|44218.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44218.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44218.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44218.00|0.00|0.00|0.00|0.00|44218.00|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|BHD5FWK0KNTSG0|217698|PTSA1544613105515224135|PT|SA|9110615446|13/05/2025|2344.00|0.00|0.00|0.00|0.00|2344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TAR0KPWRU6|217750|PTSA1545113203222755669|PT|SA|9110615451|13/05/2025|1940.00|0.00|0.00|0.00|0.00|1940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W840KPV7ST|217760|PTSA1545013201322756139|PT|SA|9110615450|13/05/2025|6116.00|0.00|0.00|0.00|0.00|6116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S970KPDXC1|217804|PTSA1544813165550232173|PT|SA|9110615448|13/05/2025|4028.00|0.00|0.00|0.00|0.00|4028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD529M0KO9JJZ|217817|PTSA1544713132452759200|PT|SA|9110615447|13/05/2025|29790.00|0.00|0.00|0.00|0.00|29790.00
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)
