0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/04/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250410720198|41212.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41212.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41212.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41212.00|0.00|0.00|0.00|0.00|41212.00|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|BHD56MC0HR9QX9|213148|PTSA0562408181540581621|PT|SA|9111205624|08/04/2025|6640.00|0.00|0.00|0.00|0.00|6640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51650HRB8VQ|213158|PTSA0562508183312445093|PT|SA|9111205625|08/04/2025|3620.00|0.00|0.00|0.00|0.00|3620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OA90HRDEOC|213160|PTSA0562608185751399651|PT|SA|9111205626|08/04/2025|10336.00|0.00|0.00|0.00|0.00|10336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JBJ0HRFDLV|213171|PTSA0562708192021514385|PT|SA|9111205627|08/04/2025|4800.00|0.00|0.00|0.00|0.00|4800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IIL0HR3QQI|213276|PTSA0562308171559439209|PT|SA|9111205623|08/04/2025|15816.00|0.00|0.00|0.00|0.00|15816.00
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)
