0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2025|CDDE_1107|CDMADEPTEL|NA|0.00|OB20250522287838|9040.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9040.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9040.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9040.00|0.00|0.00|0.00|0.00|9040.00|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|BHD5TPN0LAFC4R|218745|PTSA0321120112609996487|PT|SA|9110703211|20/05/2025|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G320LC6KYL|218786|PTSA0321220193807434783|PT|SA|9110703212|20/05/2025|1272.00|0.00|0.00|0.00|0.00|1272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FS70LA8M62|218942|PTSA0320820101632719161|PT|SA|9110703208|20/05/2025|1220.00|0.00|0.00|0.00|0.00|1220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD569Y0LAB1VH|219016|PTSA0320920104256418111|PT|SA|9110703209|20/05/2025|3832.00|0.00|0.00|0.00|0.00|3832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51CG0LAC2Q5|219017|PTSA0321020105322623625|PT|SA|9110703210|20/05/2025|2336.00|0.00|0.00|0.00|0.00|2336.00
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)
