0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250520254628|11686.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11686.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11686.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11686.00|0.00|0.00|0.00|0.00|11686.00|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|BHD5UXQ0L1YUP8|218465|PTSA1548117151918778880|PT|SA|9110615481|17/05/2025|740.00|0.00|0.00|0.00|0.00|740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RU60L1S0NX|218481|PTSA1548017135727582757|PT|SA|9110615480|17/05/2025|1520.00|0.00|0.00|0.00|0.00|1520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XPQ0L20RPG|218540|PTSA1548217154237457813|PT|SA|9110615482|17/05/2025|5270.00|0.00|0.00|0.00|0.00|5270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AC60L0ZZNM|218591|PTSA1547917084827791725|PT|SA|9110615479|17/05/2025|1292.00|0.00|0.00|0.00|0.00|1292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T9M0L22PGK|218622|PTSA1548317160651098643|PT|SA|9110615483|17/05/2025|2864.00|0.00|0.00|0.00|0.00|2864.00
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)
