0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250529380779|71916.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71916.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|71916.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71916.00|0.00|0.00|0.00|0.00|71916.00|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|BHD5JFL0LV1NGD|219922|PTSA1551827110651757413|PT|SA|9110615518|27/05/2025|660.00|0.00|0.00|0.00|0.00|660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J9Y0LS6VEA|220099|PTSA1551526143512654456|PT|SA|9110615515|26/05/2025|59960.00|0.00|0.00|0.00|0.00|59960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DOD0LWB4BE|220107|PTSA1552027181233020990|PT|SA|9110615520|27/05/2025|740.00|0.00|0.00|0.00|0.00|740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T9G0LV58QM|220122|PTSA1551927114438029676|PT|SA|9110615519|27/05/2025|2104.00|0.00|0.00|0.00|0.00|2104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZE40LWFNO5|220153|PTSA1552127190528841780|PT|SA|9110615521|27/05/2025|6060.00|0.00|0.00|0.00|0.00|6060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OW20LTIVWZ|220249|PTSA1551726173348822239|PT|SA|9110615517|26/05/2025|2392.00|0.00|0.00|0.00|0.00|2392.00
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)
