0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/05/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250516205774|29850.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29850.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29850.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29850.00|0.00|0.00|0.00|0.00|29850.00|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|BHD5T1K0KTRCB0|217854|PTSA1545614194803446964|PT|SA|9110615456|14/05/2025|8954.00|0.00|0.00|0.00|0.00|8954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y5I0KTSLZF|217865|PTSA1545714200328535543|PT|SA|9110615457|14/05/2025|6300.00|0.00|0.00|0.00|0.00|6300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RR50KSYRQB|217917|PTSA1545314165011439773|PT|SA|9110615453|14/05/2025|2304.00|0.00|0.00|0.00|0.00|2304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD515D0KTIUKH|217976|PTSA1545514192358763114|PT|SA|9110615455|14/05/2025|424.00|0.00|0.00|0.00|0.00|424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56CR0KSP65Q|217997|PTSA1545214145926445519|PT|SA|9110615452|14/05/2025|4068.00|0.00|0.00|0.00|0.00|4068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD507R0KT4NKZ|218051|PTSA1545414175827934912|PT|SA|9110615454|14/05/2025|7800.00|0.00|0.00|0.00|0.00|7800.00
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)
