0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250416808759|30644.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30644.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30644.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30644.00|0.00|0.00|0.00|0.00|30644.00|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|BHD52ZA0I84DBQ|213814|PTSA0563413175402730418|PT|SA|9111205634|13/04/2025|6652.00|0.00|0.00|0.00|0.00|6652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54B60I84YCB|213815|PTSA0563513180230811670|PT|SA|9111205635|13/04/2025|2528.00|0.00|0.00|0.00|0.00|2528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PWQ0I85QUB|213816|PTSA0563613181352378445|PT|SA|9111205636|13/04/2025|15296.00|0.00|0.00|0.00|0.00|15296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52HO0IA7RNC|213821|PTSA0563814165326307332|PT|SA|9111205638|14/04/2025|1910.00|0.00|0.00|0.00|0.00|1910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YMI0IA9111|213822|PTSA0563914171104690843|PT|SA|9111205639|14/04/2025|1564.00|0.00|0.00|0.00|0.00|1564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E1L0I87IR8|213827|PTSA0563713183900524810|PT|SA|9111205637|13/04/2025|2694.00|0.00|0.00|0.00|0.00|2694.00
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)
