0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250408698633|39932.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39932.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39932.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39932.00|0.00|0.00|0.00|0.00|39932.00|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|BHD5P490HGQUAN|212918|PTSA0561504154917988602|PT|SA|9111205615|04/04/2025|18988.00|0.00|0.00|0.00|0.00|18988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PIE0HISIC9|212947|PTSA0561705114926902489|PT|SA|9111205617|05/04/2025|4590.00|0.00|0.00|0.00|0.00|4590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CDD0HIXT94|212948|PTSA0561905123739486842|PT|SA|9111205619|05/04/2025|2562.00|0.00|0.00|0.00|0.00|2562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HHO0HFYLH8|212996|PTSA0561304114121635284|PT|SA|9111205613|04/04/2025|12540.00|0.00|0.00|0.00|0.00|12540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MHH0HG6O1X|212998|PTSA0561404120922870546|PT|SA|9111205614|04/04/2025|1252.00|0.00|0.00|0.00|0.00|1252.00
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)
